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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.sjgov org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: J&C AUTO MOTOF, 1630 N WILSON WAY STOCKTON October 23, 2014 Universal Waste 709 NSC 25201.16(g) Failed to store used aerosol cans in an accumulation container rj V u R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ 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 teen stored ■ V u R ❑ COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V u R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V n R o COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation o V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I. CLASS II. or MINOR - Notice to Comolv) Item # Remarks 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or off( for transportation, hazardous waste without an EPA ID number. Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD. A form has been provided. This is a minor violation. 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. The following require hazardous waste determination: 1) blue bottle of unknown liquid inside the former paint booth; 2) metal 5 -gallon bucket of unknown liquid outside the paint booth by the stairs, and 3) metal fines at a lathe by the used o containers. Any person who generates a waste shall determine if the waste is a hazardous waste. Any person who generates a waste shall determine if the waste is a hazardous waste. Further, metal particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Immediately make a hazardous waste determination for the above waste including size determination for the metal fines, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II Repeat violation. ' q: Inspect or: Phone: WONG, Senior REHS (209) 468-0335 7Date:JEFFREY /2014 IMF