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S A N J O A Q U I N Environmental Health Department <br /> C:1 U 1 `1 I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date : <br /> JC Auto Body & Repair 540 N GRANT 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. Ga .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 /> This is a minor violation . 91 <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 /> 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 . <br /> 110 CCR 66262 .40(a ) Failed to keep signed copy of manifests from the designated facility for three years . <br /> OBSERVATIONS : Copies of uniform manifests for the disposal of hazardous waste for acetone waste was not <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 11 violation . <br /> FA0015714 PRO523267 SC001 07/22/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-34201 F 209 464-0138 1 www. sjcehd . com <br />