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vA ,J '3a .J (AV � � !tlL � oS � O RECEIVE ��''``''�� . 91)/a � � er q ,s, Ise , SAN JOAQUIN ``Environmeital Health Department COUNTY SEPO 9 2019 E N VI R 0 N M E ?�rkLa VFA I Small Quantity HazaU MW IgUenerator Inspection Report Facility Name: Facility Phone: Date: JC Auto Body & Repair (209) 922-3470 July 22 , 2019 Facility Address: CERS ID : 540 N GRANT ST, STOCKTON , CA 95202 0 Inspection Contact: Title: Phone : Juan-Carlos Jocol Owner (209) 4814309 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONSNR Consent For: Consent Given By: x❑ Inspection ❑x Photos ❑ Samples Juan-Carlos Jocol , Owner Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec): 0 . 00 tons CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ■ V n R ❑ COS 102 CCR 66262 . 11 Failed to determine if 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 n V n R n COS 104 CCR 66262. 34 (d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262. 34 (d)(2) No emergency coordinator o V n R n COS 106 CCR 66262. 34(d) (2) Failed to train employees on waste handling and emergency procedures o V o 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 o V ❑ R ❑ COS 109 CCR 66262. 23(a)(4) Failed to send generator manifest copies to DTSC within 30 days n V n R n COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V n R n COS 111 CCR 66262.42(a) (c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal n V n R n 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 o 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 n V ❑ R n COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R n COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑ R ❑ COS 118 HSC 25110A 0 (d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R n COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ■ V ❑ R n COS 120 HSC 25404. 1 . 2 Failed to submit a certification and written response within 30 days for minor violations o 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 o V n R n 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 n R n COS FA0015714 PR0523267 SC001 07/22/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com