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SAN.3 M A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MENDOZAS AUTO BODY& PAINT 2538 N WEST LN, STOCKTON May 14. 2019 <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 /> According to the owner bondo waste and Used spray booth filters are currently disposed of in the trash. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop the disposal <br /> of bondo waste and used spray booth filters into the trash. Make a hazardous waste determination for the bondo <br /> waste and used spray booth filters, and manage it according the Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class ll. <br /> 110 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 2016-2018 were not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> 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 Il. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for 2016-2018 were not found on site. Hazardous waste generators <br /> shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated <br /> manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy <br /> of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June 13, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> Inspector provided: Schedule of free CUPA classes, Example of hazardous was labeling, Small Business <br /> Hazardous Waste Disposal Brochure. <br /> Waste Streams: <br /> - Bondo dust <br /> -Spray Booth filters. <br /> FA0019945 PR0537983 SCO01 05/14/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />