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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.siaov.ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RD AUTOMOTIVE 4119 CORONADO AVE, STOCKTON December 05, 2014 Universal Waste 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing r.V n R n COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing ❑V ❑R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R in COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R n COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years n V ❑R ❑COS Other Violations - 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation c V D R D COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Consent to perform the inspection, take photos and collect samples was given by Peter Gaines the Manager . This facility generated 10.66 tons of waste in the last calendar year 2013 (Jan-Dec). Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. NOTES: * During time of inspection a black 55 gallon drum of used oil filters inside the shop did not have a lid or a start accumulation date. The manager corrected this on site. * During time of inspection the facility did not have a modified contingency plan or emergency coordinator. The manager corrected on site. * Provided Small Business Hazardous Waste Disposal Program brochure Received by(initial): Inspector: Phone: Date: `j FATINAH ZAREEF, REHS (209) 953-7311 12/05/2014 Page 3 of 4