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SAN 10AQUIN <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />JESUS LIVES AUTO BODY <br />540 N GRANT ST STOCKTON <br />July 22 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />110 <br />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 waste acetone from 2019 were not found on site. <br />Owner Jaime Lopez has only been in business for 2 months. <br />REGULATION: Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br />all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br />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 />This is a Class II violation. <br />113 <br />HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />OBSERVATIONS: Copies of disposal receipts for the disposal of waste acetone from 2019 were not found on site. <br />Owner Jaime Lopez has only been in business for 2 months. <br />REGULATION: Hazardous waste generators shall retain copies of all disposal receipts signed off by the disposal <br />facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily <br />available 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 />This is a minor violation. <br />FA0025401 PRO544693 SCO01 07/22/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 5 of 7 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 />