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`� Page 3 of 7 <br />11868 <br />Telephone: <br />San Joaquin County <br />Environmental Health Department <br />East Hazelton Avenue, Stockton, California 95205-6232 <br />(209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Small Quan <br />ity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />J&B AUTO BODY <br />Facility Address: <br />2200 COUNTRY CLUB BLVD STOCKTON <br />Date: <br />June 03 2015 <br />Universal Waste <br />705 <br />CCR 66273.33(c) <br />Failed to p operly manage mercury containing universal waste <br />❑ V ❑ R ❑ COS <br />706 <br />CCR 66273.33.5 <br />Failed to p operly manage universal waste electronic devices, CRTs or CRT glass <br />❑ V ❑ R ❑ COS <br />707 <br />HSC 25201.16(e) <br />Failed to n anage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V ❑ R ❑ COS <br />708 <br />HSC 25201.16(f) <br />Failed to p operly manage containers of waste aerosol cans <br />❑ V ❑ R ❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to s ore used aerosol cans in an accumulation container <br />❑ V ❑ R ❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written perating procedure for aerosol can processing <br />❑ V ❑ R ❑ COS <br />711 <br />HSC 25201.160) <br />Failed to s bmit or amend notification for aerosol can processing <br />❑ V ❑ R ❑ COS <br />712 <br />CCR 66273.34 <br />Failed to la el universal waste to identify type of universal waste <br />❑ V ❑ R ❑ COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ V ❑ R ❑ COS <br />714 <br />CCR 66273.36 <br />Failed to tr in employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R ❑ COS <br />715 <br />CCR 66273.39 <br />Failed to k ep complete records of each shipment of universal waste for three years <br />❑ V ❑ R ❑ COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Ad inistration/Documentation violation <br />❑ V ❑ R ❑ COS <br />3020 <br />See below <br />Unlisted Tr ining violation <br />❑ V ❑ R ❑ COS <br />3030 <br />See below <br />Unlisted O erations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />3040 <br />See below <br />Unlisted R lease/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />3050 <br />See below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a t <br />This facility's EPA ID numbe <br />offer for transportation, haza <br />EPA ID number and submit evidence <br />This is a minor violation. <br />azardous waste without a valid EPA ID number. <br />is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or <br />dous waste without an EPA ID number. Immediately contact DTSC and reactivate your <br />to the EHD. A form has been provided. <br />Received by <br />(initial): <br />Inspecto <br />FATIN <br />: <br />H ZAREEF, REHS <br />Phone: <br />(209) 953-7311 <br />Date: <br />06/03/2015 <br />`� Page 3 of 7 <br />