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Telephone: <br />San Joaquin County <br />Environmental Health Department <br />868 East Hazelton Avenue, Stockton, California 95205-6232 <br />(209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.ora/ehd <br />Small Qua tity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />GUINETTIS BODY SHOP <br />Facility Address: <br />2200 COUNTRY CLUB BLVD STOCKTON <br />Date: <br />June 03 2015 <br />Universal Waste <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />❑ V ❑ R ❑ COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage 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 oroperly manage containers of waste aerosol cans <br />❑ V ❑ R ❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R ❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No writte operating procedure for aerosol can processing <br />❑ V ❑ R ❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V ❑ R ❑ COS <br />712 <br />CCR 66273.34 <br />Failed to abet universal waste to identify type of universal waste <br />❑ V ❑ R ❑ COS <br />713 <br />CCR 66273.35 <br />Stored UVV 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 rain employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R ❑ COS <br />715 <br />CCR 66273.39 <br />Failed to keep 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 )dministration/Documentation violation <br />❑ V ❑ R ❑ COS <br />3020 <br />See below <br />Unlisted raining violation <br />❑ V ❑ R ❑ COS <br />3030 <br />See below <br />UnlistedOperations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />3040 <br />See below <br />Unlisted elease/Leaks/Spills violation <br />❑ V ❑ R ❑ COS <br />3050 <br />See below <br />UnlistedAbandonment/Illegal Disposal/Unauthorized Treatment violation <br />r- V n R i 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 <br />This facility does not have <br />waste generator shall nottreat, <br />ID number. Immediately obtain <br />form has been provided. <br />This is a minor violation. <br />I hazardous waste without a valid EPA ID number. <br />a valid EPA ID number to manage hazardous waste for the current address. A hazardous <br />store, dispose of, transport or offer for transportation, hazardous waste without an EPA <br />an EPA ID number to manage hazardous waste and submit evidence to the EHD. A <br />117 <br />HSC 25404(e)(4) Failed tc <br />A submission to the California <br />made. Beginning January <br />hazardous waste informat <br />waste activity in the Businesses <br />fields. <br />This is a Class II violation. <br />report program data electronically. <br />Electronic Reporting System (CERS) for the hazardous waste program has not been <br />1, 2013, all businesses are required to submit all new (or any changes to existing) <br />on online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br />Activities section in CERS in addition to any other relevant activities and required <br />Overall Inspection Comments: <br />This is an amended report <br />Received by <br />(initial): <br />Inspector: <br />FAT <br />NAH ZAREEF, REHS <br />Phone: <br />(209) 953-7311 <br />Date: <br />06/03/2015 <br />Page 3 of 4 <br />