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Jul 21 15 12:02p DELL 2006-0677 p.2 San J Dequin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 Telephone:(209)468-3420 Fa :(209)468-3433 Web:www.sigov,oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facilit Address: I Date: MAIN BODY SHOP 1861 MAIN ST. STOCKTON June 19, 2015 Un ersal Waste 706 CCR 66273.33.5 Failed to properly manage universal waE te electronic devices,CRTs or CRT glass r V -R r;COS 707 HSC 25201.16(e) Failed to mance aerosol cans in a man ierihat prevents the unauthorized release of waste u V -R u COS 70B HSC 25201.16(t) Failed to properly manage containers of waste aerosol cans i i V i i R i COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an cocumulation container u V i i R COS 710 HSC 25201.16(h)(4) No written operating procedure for aeroof can processing c V rr R COS 711 HSC 25201.160) Failed to submit or amend notification to aerosol can processing L.V L:R j COS 712 CCR 66273.34 Failed to label universal waste tb rdi type or universal waste c V r R -i COS 713 CCR 66273.35 Stared UW onsile greater than one year or was unable to demonstrate the time UW has been stored u V , R :;COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures u V r:R COS 715 CCR 66273.39 Failed to keep complete records of each shipment or universal waste for three years i;V r:R ..:COS Other Violations 3010 See below Unlisted Administration/Documentation iolatior u V u R COS 3020 See below Unlisted Training violation ;V r R u COS 3030 See below Unlisted OpemliorWMaintenance violatf n �v ; R nCOS 3040 See below Unlisted ReleacefLeakslSpills violation i v R (:COS 3050 See below Unlisted Abandonment/[[legal DisposallUnauthodzed Treatment violation n V :R c COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-NoOce to Comply) Item iY Remarks 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of paint waste for 2012,2013,2014 and 2015 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting p•ocedure on site for three years and have them readily available far review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class IL 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for paint waste for 2013, 2014 and 2015 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class ll. Received by Inspector: Phone: 0ffie: (initial): CINDY VO. EH Specialist (209)468-8257 06/19/2015 Page 3 of 4