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S0 JOA U 1 Environmental Health Department <br /> u ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A&D AUTO BODY 24110 S CABE RD,TRACY November 15, 2019 <br /> Note: The following violations are still open from previous inspection performed by Lydia Baker(REHS)on <br /> January 14th, 2109. <br /> -Managed a hazardous waste without an identification number <br /> -Failed to determine if a waste is a hazardous waste <br /> -No modified contingency plan <br /> -Failed to report program data in the California Environmental Reporting <br /> System (CERS) <br /> -Failed to submit a certification and written response within 30 days for <br /> minor violations <br /> -Stored hazardous waste on site greater than 180 daysComplete and submit a copy of the Return to <br /> Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or <br /> will be taken for each violation, and any supporting paperwork, by [DATE, 30 days from now] . <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 15, 2019 Inspector: Inspector Phone: <br /> r Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> arnulfo diaz, owner <br /> FA0022057 PR0538182 SCO01 11/15/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 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 />