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SAN 10AQUIN <br />—COUNTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />RAMSES GARAGE <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 />101 <br />CCR 66262.12 Managed a hazardous waste without an identification number. <br />OBSERVATIONS: This facility does not have a valid ID number to manage hazardous waste. <br />REGULATION: A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, <br />hazardous waste without an ID number. If you or your business generates more than 100 kg of RCRA hazardous <br />waste and/or more than one kg of acutely hazardous waste, then you need to obtain an EPA ID number. All others <br />must obtain a State ID number. Go to the DTSC web site <br />https://dtsc.ca.gov/apply-for-hazardous-waste-epa-id-number/ for the form to apply for an ID number. <br />CORRECTIVE ACTION: Immediately obtain an ID number to manage hazardous waste and submit evidence to the <br />EHD <br />This is a minor violation. <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />OBSERVATIONS: According to Ramses Lopez, Owner, contaminated paint rags and sanding waste are thrown <br />away into the trash. <br />REGULATION: Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately <br />make a hazardous waste determination for the waste absorbent, and manage it according the Title 22 hazardous <br />waste regulations. <br />CORRECTIVE ACTION: Submit a statement and supporting documentation explaining how these wastes will be <br />managed. Provide hazardous waste determination information for the wastes that are deemed non -hazardous. <br />This is a minor violation. <br />119 <br />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 http://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 />FA0025402 PR0544694 SCO01 07/22/2019 <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 />