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Environmental Health Department �JOAQUIN SAN � - - - C OU N F Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone: Date: RIPON AUTO REPAIR INC 209 599-3767 July 01 2019 CERS ID: Facility Address: 212 E MAIN ST RIPON CA 95366 10182359 Inspection Contact: Title: Phone : Ryan Meems Manager 209 599-3767 Inspection Type : Program : ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN < 5 TONS/YR Consent For: Consent Given By: ❑x Ins ection ❑x Photos Z Samples Ran Meems Manager Amount of hazardous waste generated EPAIStID : in the last calendar year (Jan-Dec) : 4 . 60 tons CAL000137682 CCR = Title 22 California Code of Regulations HSC = Health and Safely Code 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 without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 103 CCR 66262 .40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262.34(d )(2) No modified contingency plan ■ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator ■ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete , sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262 .23 (a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V o R ❑ COS 110 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years o V ❑ R o COS 111 CCR 66262.42(a)(c)(d ) Failed to comply with uniform hazardous waste manifest exception requirements DV ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266 .81 (a)(4)(B ) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS ) ❑ V c R ❑ 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 transferred hazardous waste to a transporter without valid registration ❑ V ❑ 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 ❑ V ❑ R ❑ COS 204 HSC 25201 (a ) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS FA0009032 PR0513596 SCO01 07/01 /2019 EHD 22-01 Rev. 09/27/2018 Page 1 of S Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www . sjcehd . com