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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.siaov.ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: D & H AUTO TECH 720 E HAMMER LN, STOCKTON December 12, 2014 Universal Waste 708 HSC 25201.160 Failed to properly manage containers of waste aerosol cans o V a R u COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V c R n COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing c V ❑R o COS 711 HSC 25201.166) Failed to submit or amend notification for aerosol can processing n V n R n COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V n R u COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V n R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V n R n COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Reiease/Leaks/Spilis violation u V o R u COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) 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 offer 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 repeat violation, Class Il. 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. Metal fines generated from brake shavings are being recycled as scrap metal without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the brake shavings , and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class ll. 103 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone:the name and phone number of the emergency coordinator, location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Corrected an site. This is a repeat violation, Class ll. Rec(ei�ved by Inspector: Phone. : r/ FATINAH ZAREEF, REHS (209) 953-7311 12/12/2014 Page 3 of 6