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CIC4 <br /> Environmental Health Department <br /> aN 10AQUIN >u � 01 � <br /> LNV IRONM14. ' <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> EAuto <br /> : Facility Address : <br /> Date: <br /> dy & Repair <br /> 540 NGRANT ST , STOCKTON July 22 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR = Notice to Comply) <br /> Item # Remarks <br /> 101 CCR 66262 . 12 Managed a hazardous waste without an identification number. <br /> OBSERVATIONS : This facility does not have a valid ID number to manage hazardous waste . <br /> REGULATION : A hazardous waste generator shall not treat , store , dispose of, transport or offer for transportation , <br /> hazardous waste without an ID number. if you or your business generates more than 100 kg of RCRA hazardous <br /> waste and/or more than one kg of acutely hazardous waste , then you need to obtain an EPA ID number. All others <br /> must obtain a State ID number. Go to the DTSC web site <br /> https : //dtsc. ca . gov/apply-for-hazardous-waste-epa-id-number/ for the form to apply for an ID number. <br /> CORRECTIVE ACTION : Immediately obtain an ID number to manage hazardous waste and submit evidence to the <br /> EHD . <br /> v /J LI t3e � 013e<A IPI J& <br /> This is a minor violation . <br /> 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS : According to Juan-Carlos Jocol , Owner, contaminated paint rags and sanding waste are thrown <br /> away into the trash . <br /> j REGULATION : Any person who generates a waste shall determine if the waste is a hazardous waste . Immediately <br /> make a hazardous waste determination for the waste absorbent, and manage it according the Title 22 hazardous <br /> waste regulations . <br /> CORRECTIVE ACTION : Submit a statement and supporting documentation explaining how these wastes will be <br /> managed . Provide hazardous waste determination information for the wastes that are deemed non-hazardous . <br /> This is a minor violation . /� i,J I G L TRe,� T A S H� Zit (L )`' u3 /1 /j <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years . <br /> fests for the disposal of hazardous waste for acetone waste Was not <br /> OBSERVATIONS : Copies of uniform mani <br /> found on site. <br /> REGULATION : Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility <br /> and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available <br /> for review. <br /> CORRECTIVE ACTION : Immediately locate a copy of all manifests and receipts for the last three years , maintain <br /> them on site , and submit copies to the EHD . <br /> This is a Class II violation . <br /> 1 WILL Ktc� iZeG � S <br /> FA0015714 PR0523267 SCO01 07/2212019 <br /> EHD 2241 Rev. 09/2712018 <br /> Page 4 of 6 Small Quantity Hazardous Waste Generator OR <br /> 1868 E . Hazelton Avenue I Stockton , California 952051 T 209 468-3420 1 F 209 464-0138 1 www, sjcehd . com <br />