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San Joaquin County a.J Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CENTURY AUTO COLLISION 209 464-7,226 Ext.0 Au ust 28 2015 Facility Address: CERS ID: 3128 E FREMONT ST STOCKTON CA 95205 10184737 Inspection Contact Title: Phone: Norma Cortes Owner 209 464-7226 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 2220- SM HW GEN <5 TONS/YR Consent For: I Consent Given By: O Inspection Z Photos N Samples I Norma Cortes Owner Amount of hazardous waste generatedEPA ID in the last calendar year(Jan-Dec (/): 0.00 tons L DO CS CCR=Califomia Code of Regulabons HSC=Health and safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number e V a R o COS [102CCR66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V o R o COS 66262.40(c) CCR 66262.34(d)(2) No modfied owsingency plan ■V ■R nCOSCCR 66262.34(d)(2) No emergency coordinator ❑V ❑R o COS CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V ❑R ❑COS CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R o COS CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V o R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 251602(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(ax4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V ❑R ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V o R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V o R o COS 117 1 HSC 25404(e)(4) Failed to report program data electronically e V o R ■COS Treatment,Transport and Disposal [2G4 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V ❑R ❑COS HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point u V ❑R o COS HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure in V in R o COS Preparedness and Prevention Received by Inspector: Phone: Date: (initial): CINDY VO, EH Specialist (209) 468-8257 08/28/2015 Page 1 of 6