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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />PAULS AUTO REPAIR <br />Facility Address: <br />1146 ENTERPRISE ST STOCKTON <br />Date: <br />iJanuary26,2016 <br />SUMMARY OF VIOLATIONS <br />_ (CLASS I, CLASS II, or MINOR - Notice to Comply) <br />01tem <br />Remarks <br />104 <br />CCR 66262.34(d)(2) No emergency coordinator. <br />An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br />coordinate emergency response measures, and the following information must be posted by a phone: the name and <br />phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire <br />alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an <br />emergency coordinator and post the required information by a phone. A form is provided that can be used for this <br />purpose. This was corrected on site. <br />This is a repeat violation, Class Il. <br />109 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Copies of uniform manifests for the disposal of hazardous waste for January 2013 through January 2016 were not <br />found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br />all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br />review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and <br />submit copies to the EHD. <br />This is a repeat violation, Class Il. <br />112 <br />HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />Copies of hazardous waste disposal records for January 2013 through January 2016 were not found on site. <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br />in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br />locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br />EHD. <br />This is a repeat violation, Class ll. <br />116 <br />HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br />An inspection was last done on September 5, 2013 and an inspection report was issued identifying information to be <br />submitted to bring this site into compliance. This information was required to be submitted by October 5, 2013. This <br />information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br />inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br />actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br />corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violations not <br />resolved: Inactive EPA ID number. <br />This is a Class II violation. <br />Page 4 of 7 <br />