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SAN :JOAQUIN 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 I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATIONS: Copies of hazardous waste disposal records for acetone waste was not 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 minor violation. <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> OBSERVATIONS: A submission to the California Electronic Reporting System (CERS)for the hazardous waste <br /> program has not been made. <br /> REGULATION: Beginning January 1, 2013, all businesses are required to submit all new(or any changes to <br /> existing)hazardous waste information online to the CERS at hftp://cers.calepa.ca.gov. <br /> CORRECTIVE ACTION: Immediately create a CERS account and make the required submittals. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities <br /> and required fields. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> NOTES: <br /> The following items were corrected on site during the inspection: <br /> Item 1: No modified contingency plan and no emergency coordinator. <br /> OBSERVATIONS: The facility did not have a modified contingency plan or an emergency coordinator. Item was <br /> corrected on site by by filling out and posting a provided form. <br /> REGULATION: There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> FA0015714 PRO523267 SC001 07/22/2019 <br /> EHD 22-M Rev.09/27/2018 Page 5 of 6 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />