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Environmental Health Department <br /> AN JOAQUIN <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Date: <br /> Facility Name: Facility Address: July 22 2019 <br /> JC Auto Body & Repair 540 N GRANT ST, STOCKTON <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR " Notice to Comply) <br /> iiiiiii Miss <br /> Remarks <br /> Item # <br /> 113 HSC 25160 . 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years . <br /> OBSERVATIONS : Copies of hazardous waste disposal records for acetone waste was not 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 oil site , and submit copies to the EHD . <br /> This is a minor violation . <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (GFRs) . <br /> OBSERVATIONS : A submission to the California Electronic Reporting System (CERS) for the hazardous waste <br /> program has not been made . <br /> REGULATION : Beginning January 1 , 2013 , all businesses are required to submit all new ( or any changes to <br /> existing ) hazardous waste information online to the CERS at http : /Icers . calepa . ca . gov. <br /> CORRECTIVE ACTION : Immediately create a CERS account and make the required submittals . Be sure to include <br /> your <br /> hazardous waste activity <br /> in the Businesses Activities section in CERS in addition to any other relevant activities <br /> and required fields . <br /> This is a Class II violation . <br /> Overall Inspection Comments : <br /> rAninspection checklist was provided to the facility operator on the day of inspection . The EHD has written the <br /> plete report which replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , within 30 days of receiving the complete inspection report . <br /> NOTES : <br /> The following items were corrected on site during the inspection : <br /> Item 1 : No modified contingency plan and no emergency coordinator. <br /> OBSERVATIONS : The facility did not have a modified contingency plan or an emergency coordinator. Item was <br /> corrected on site by by filling out and posting a provided form . <br /> REGULATION : There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> NO liiiiiiiii NO III <br /> FA0015714 PRO523267 SCO01 07/2212019 <br /> Small Quantity Hazardous Waste Generator OR <br /> Page 5 of 6 <br /> EHD 22-01 Rev. 0912712018 <br /> 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />