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SAN J O A Q U I N Environmental Health Department <br /> —COUNTY— <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 1,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 /> hftps://dtsc.ca.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. <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 II violation. <br /> FA0015714 PR0523267 SCO01 07/22/2019 <br /> EHD 22-01 Rev.09/2712018 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />