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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 />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 />113 <br />HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />OBSERVATIONS: Copies of hazardous waste disposal records including for acetone waste for July 22, 2016 to July <br />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. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and <br />submit copies to the EHD. <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 />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 />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />Waste streams: Waste Acetone/Paint, Sanding Dust, Rags. <br />Note: Modified contingency plan / Emergency Coordinator information was posted during the inspection. <br />Note: Acetone waste container — labeled as hazardous waste during inspection. <br />FA0025403 PR0544696 SC001 07/22/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 5 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 />