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RE Vtu AUG 2 2 2018 1 I EnWonmental Health Department ENVIRONMENTAL (-TN nFpt%PTq,AP \�T HEAL.. fimnll t iinnfitl,r Hn7fiirrinsae W::; 0a C'pr. r;0ni- 13^lc,t1ar-tinr Rp.nw't Facility Name: — — Facility Phone: AUTO PROS (209) 365-9834 Facility Address: 900 S CHEROKEE LN, LODI, CA 95240 Inspection Contact: — TIGe: Waqas Khan Jaffar Co-owner Date: March 10, 2016 CERS ID: 10184917 Phone: (209) 570-4798 - Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12220 - SM HW GEN <5 TONS/YR Consent For: 0 Inspection I] Photos 9 Samples Consent Given By: Wagas Khan Jaffar, Co-owner Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.00 tons EPA/State ID: CCR',* Califomia Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations .. V = Violation R = Repeat violation COS = Corrected on site during Inspection y �.—.T` 101 CCR 66262.12 0i"rt?y Managed a hazardous waste without an identification number e ■ V o R : COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste u V , R ❑ COS 104 CCP, 66262.34(d)(2) No modified contingency plan u V c R :.1 COS 105 CCR 66262.34(d)(2) No emergency coordinator u V �, R ; COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures c V a R t, COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste V o R n COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V o R n COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days _ V o R COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R c COS - 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements 1 V R COS 112 CCR 66268.7(a) Failed to make determination for land disposal Failed to (seep copies of consolidated manifesting receipts for three years Consolidated manifest receipts failed to contain complete information Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years u V a R u COS 113 HSC 25160.2(b)(3) ■ V ❑ R � COS 114 115 HSC 25160.2(b)(4) CCR 66266.81(a)(4)(B) c V n R u COS ■ V n R t COS V ❑ R .i COS ❑ V o R u COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemptiono 117 HSC 25185(r,)(3) Failed to submit a written response within 30 days of receiving an inspection sport -� Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferreJ >azardcus waste to a transporter without valid registration — _ Disposed or caused disposal of HW at an unauthorized point - _ ❑ V o R c COS o V c R o COS 202 HSC 25189.5(a) 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point j V ❑ R COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V o R c COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste a V ❑ R COS 205 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS - Prepatedness 'ind Prevention , } su 1 CCR 662c;2.34(d)(2) 302 CCR 66262.34(d)(2) Facility not maintained to nr.nr:rize tha reio65c 't " ha'araous ,v ;<.' Failed to maintain required emergency equipment r V • R COS c V o R COS FA0015292 PR0522472 SCUU1 UJI1URU1t EHD 22-01 Rev, 10/31/2017 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com