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SANJ O A Q U I ` ,I�,II Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EXCELENTE AUTO BODY&FRAME INC 1 1538 NELLIS ST, STOCKTON June 05, 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 /> This facility's hazardous waste ID number CAL000381406 is inactive. A hazardous waste generator shall not treat, <br /> store,dispose of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to <br /> the DTSC web site https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/to reactivate the ID number. <br /> Immediately reactivate your ID number and submit evidence to the EHD. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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, by July 8, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector provided: Schedule of free CUPA Classes, Small Business Hazardous Waste disposal brochure, example <br /> of hazardous waste labeling. <br /> Waste Streams Observed: <br /> -Waste paint <br /> - Bondo dust <br /> -Aerosol cans (disposed of into the when empty trash) <br /> Observations found on site: <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) <br /> A submission to the California Electronic Reporting System (CERS)for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. This was corrected on site. <br /> FA0020650 PR0535865 SCO01 06/05/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 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 />