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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia 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: D&H AUTO TECH (209) 951-1100 December 12, 2014 Facility Address: EPA IQ CERS I6 720 E HAMMER LN, STOCKTON, CA 95210 CAL.90 10183685 Facility Contact Contact Phone: Contact during inspection,if Dannu LUCYNGUYEN (209) 951-1;00 different from facility contact �g4yEtl Inspection type: Program: ROUTINE INSPECTION-Operating Permit 2220- ;M HW GEN <51'ONS/YR CCR=California Code or Regulations HSC=Heath 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 I Managed a hazardous waste without a valid EPA ID number ■V ■R o COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V .R o COS 66262.40 c 103 CCR 66262.34(d)(2) No modified contingency plan ■V ■R ■COS 104 CCR 66262.34(d)(2) No emergency coordinator ■V ■R ■COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days c V o R ❑COS E 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste Manifest exception requirements o V o R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ■R o COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information n V o R o COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years o V o R o COS 115 HSC 25143.10 Failed to provide information for>100 kglmo recyclable material to claim the exclusion or exemption o V o R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 117 HSC 25404(e)(4) Failed to report program data electronically a V in R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(x) Disposed or caused disposal of FIW at an unauthorized point o V c R o COS 203 HSC 25189.6(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Faded to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use wnsolidated manifesting procedure o V in R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ■V o R o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment o V o R o COS R (in a): Inspector Phone: : ry FATINAH ZAREEF, REHS (209) 953-7311 12/12/2014 Page 1 of 6