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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.or /c/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Cooks Collision of Tracy 1(209) 835-2900 October 24, 2014 Facility Address: jP A ID- �` '�� CERS ID: 2830 Auto Plaza Way, Tracy, CA 95304 l;� Od4b 4, 10138139 Faci it C . Con ta PI I Contact during inspection,if LA�/� o - r �� different from facility contact: Inspection type: Program: ROUTINE INSPECTION-Operating Permit 12220-SM HW GEN <5 TONS/YR CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number o V o R o COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ■R o COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ■V o R o COS 104 CCR 66262.34(d)(2) No emergency coordinator o V o R o COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V ❑R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 108_ CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 117 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ■V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ■V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste i,V o R o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment o V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V o R o COS Received by(initial): Inspector: Phone: Date: - I MICHELLE HENRY, Senior RE (209)468-3454 10/24/2014 Page 1 IV