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Jr A N J O A Q I I I N Environmental Health Department COUNTY-- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Rhone: Date: Victory Auto Sales (209)451-0539 February 21, 2020 Facility Address: CERS to: 1245 E MINER ST, STOCKTON, CA 95205 10786909 Inspection Contact: Title: Phone: Yobani Torres Manager/Owners Son {]- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For Consent Given 6y: ED Inspection Z Photos Cl Samples Yobani Torres,Mana erl Owner's Son Amount of hazardous waste generated EPAIState ID: in the last carendaryea r(Jan-Dec): 0.00 tons CCR=Title 22 California Code of Regulations HSC=Healih and Safely Cade 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 wthout an identification number ■V ❑R ❑CCS 102 CCR 66262.11 Failed to determine I a waste is a hazardous waste ■V ❑R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R o COS 104 CCR 66262.34(d)(2) No modified contingency plan mV ❑R ❑COS 105 CCR 66262-34(d)(2) No emergency coordinator w V a R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V OR ❑COS 107 CCR 66262-20 Failed to prepare manifests for transportation of hazardous waste o V o R ❑COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V ❑R ❑COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DISC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years r V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements DV OR in COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V c R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V OR o COS 114 HSC 25160.2(1b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 115 CCR 66265.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years a V o R n COS 116 HSC 25143.10 Failed to provide information for 7100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(e)(3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R ❑COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) UV OR a COS 120 HSC 25404.1-2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or tra n sfe rred hazardous waste to a transporterwithout valid registration o V o R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste OV OR a COS 205 HSC 25250,7 Failed to prevent intentional contamination of used oil with other hazardous waste DV DR ❑COS FAOD14442 PROS44254 SCO01 0212112020 EHD 22.01 Rev.912012 0 1 9 Page 1 of 10 Small Quantity Hazardous waste Generator CIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com