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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.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> N'S AUTO REPAIR 3230 E MAIN ST, STOCKTON October 27, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> There was no hazardous waste determination for: <br /> -2 black and 1 white five gallon containers of transmission fluid that was open and unlabeled behind the shop <br /> -3 gray five gallon containers of paint behind the shop <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately . make a <br /> hazardous waste determination for the five gallon containers of transmission fluid and paint, and manage it <br /> according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining <br /> how this waste was managed. <br /> This is a repeat violation, Class 11. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br /> unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br /> information by a phone. A form is provided that can be used for this purpose. This was corrected on site. <br /> This is a repeat violation, Class 11. <br /> 105 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, <br /> fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint <br /> an emergency coordinator and post the required information by a phone. A form is provided that can be used for <br /> this purpose. This was corrected on site. <br /> This is a repeat violation, Class 11. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The facility does not have an eye wash station. All facility communications or alarm systems, fire protection <br /> equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained <br /> as necessary to assure its proper operation in time of emergency. Immediately begin this practice. <br /> This is a minor violation. <br /> FA0022074 PRO541324 SC001 10/27/2016 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br />