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Telep San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 one: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: GUINETTIS BODY SHOP Facility Address: 2200 COUNTRY CLUB BLVD STOCK ON Date: June 04 2015 Universal Waste 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No writteri operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 Stored U N onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V , R � COS Other Violations 3010 See below Unlisted dministration/Documentation violation ❑ V u R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted perations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below UnlistedRelease/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below UnlistedAbandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR - Notice to Comply) Item # Remarks 101 CCR 66262.12 Managed This facility does not have waste generator shall not ID number. Immediately obtain form has been provided. This is a minor violation. a hazardous waste without a valid EPA ID number. a valid EPA ID number to manage hazardous waste for the current address. A hazardous treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA an EPA ID number to manage hazardous waste and submit evidence to the EHD. A 117 HSC 25404(e)(4) Failed to A submission to the California made. Beginning Janua hazardous waste information waste activity in the Businesses fields. This is a Class II violation report program data electronically. Electronic Reporting System (CERS) for the hazardous waste program has not been 1, 2013, all businesses are required to submit all new (or any changes to existing) online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous Activities section in CERS in addition to any other relevant activities and required Overall Inspection Comments: This is an amended report Received by/fl ��G�� (initial): % Insp FA ctor: NAH ZAREEF, REHS Phone: (209) 953-7311 Date: 06/04/2015 Page 3 of 4