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SANJ O A Q U I N Environmental Health Department CUU N I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date: JC Auto Body & Repair 540 N GRANT ST, STOCKTON July 22 , 2019 Labeling and Storage 610 CCR 66262. 34(b) (1 ) Stored acutely or extremely hazardous waste onsite greater than 90 days D V D R D COS 611 HSC 25200. 3 . 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements D V D R D COS Universal Waste 701 CCR 66273 . 32(a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW a V a R D COS 702 CCR 66273 . 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R D COS 703 CCR 66273.33 (a) UW handler failed to store UW batteries in a manner that prevents release to the environment D V D R ❑ COS 704 CCR 66273.33 (b) UW handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS r7O CCR 66273. 33(c) UW handler failed to properly manage mercury containing universal waste ❑ V D R D COS CCR 66273. 33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V a R D COS HSC 25201 . 16 (e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste D V D R ❑ COS HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans D V ❑ R D COS HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container D V ❑ R ❑ COS F71 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing D V D R D COS HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing D V ❑ R a COS CCR 66273. 34 UW handler (UWH) failed to label universal waste to identify type of universal waste D V ❑ R a COS CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V D R D COS 714 CCR 66273 . 36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V D R ❑ COS 715 CCR 66273. 39 UWH failed to keep complete records of each shipment of universal waste for three years D V D R ❑ COS 716 CCR 66273.40 (a) (3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R D COS 717 CCR 66273. 32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW a V D R u COS 718 CCR 66273. 32(d) Failure of a UW handler to submit a complete annual report to DTSC D V ❑ R D COS 719 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility D V ❑ R ❑ COS 720 CCR 66273 , 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R D COS 721 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW D V D R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) D V ❑ R D COS 802 HSC 25211 . 2, 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed a V D R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V D R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation a V D R ❑ COS 3020 See below Unlisted Training violation D V D R ❑ COS 3030 See below Unlisted Operations/Maintenance violation D V ❑ R D COS 3040 See below Unlisted Release/Leaks/Spills violation a V D R ❑ COS 3050 See below Unlisted Abandon ment1lllegal Disposal/Unauthorized Treatment violation D V o R D COS FA0015714 PR0523267 SCO01 07/22/2019 EHD 22-01 Rev. 09/27/2018 Page 3 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