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SAN IOAQUIN Environmental Health Department COUNTY - — Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: A&A MUFFLER&AUTO REPAIR (209)462-8132 November 01, 2017 Facility Address: CERS ID: 1319 S MADISON ST, STOCKTON, CA 95206 10187515 Inspection Contact: Titre: Phone: Abel Pena Owner (209)462-8132 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For. Consent Given By: O Inspection 9 Photos 0 Samples Abel Pena, Owner Amount of hazardous waste generated EPA/State ID: In the last calendar year(Jan-Dec): 0.00 tons CAL000221450 CCR=California Code of Regulations HSC=Health 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 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan a V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator a V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R a COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste a V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R in COS 110 CCR 66262.40(x) Failed to keep signed copy of manifests from the designated facility for three years a V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268.7(x) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years a V o R o COS H14HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R a COS HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption c V o R o COS HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspecton report o V o R o COS HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to report program data electronically o V -R COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration V _.R COS 202 HSC 25189.5(a) Disposed or mused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or mused transportation of hazardous waste to an unauthorized point a V o R o COS 204 HSC 25201(a) Failed 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 consolidated manifesting procedure in V o R o COS FAD020104 PRO537648 SCO01 11/01/2017 EHD 22-01 Rev.09122116 Page 1 of 6 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com