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SAN JOAQUIN <br />—COUNTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />JJ PATINOS BODY SHOP <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 Jesus Patino, Owner, sanding dust is thrown into the trash. Also, no hazardous waste <br />determination has been made for paint contaminated rags and paint waste. <br />REGULATION: Any person who generates a waste shall determine if the waste is a hazardous waste. <br />CORRECTIVE ACTION: Immediately stop disposing the sanding dust as trash. Make a hazardous waste <br />determination for the paint contaminated rags, paint waste and sanding dust or dispose of as Hazardous Waste. <br />Manage according to Title 22 California Code of Regulations for hazardous waste. Submit a statement and supporting <br />documentation explaining how these wastes will be managed. <br />This is a minor violation. <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 hazardous waste including acetone waste for July <br />22, 2016 to July 22, 2019 were not found on site. <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 />CORRECTION ACTION: Immediately locate a copy of all hazardous waste manifests and receipts for the last three <br />years, maintain them on site, and submit copies to the EHD. <br />This is a Class II violation. <br />FA0025403 PR0544696 SCO01 07/22/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 4 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 />