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S �I O I Environmental Health Department <br /> LrU illi i Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WEST COAST AUTO REPAIR 540 N GRANT ST STOCKTON July 19. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 119 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 existing) <br /> 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 /> This is a Class II violation. <br /> 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment. <br /> OBSERVATION: One fire extinguisher found near the entrance of the shop was observed discharged and not <br /> functional. <br /> REGULATION:All facilities shall be equipped with an internal communication or alarm system, a device capable of <br /> calling outside emergency help, spill control equipment, and decontamination equipment at all times. <br /> CORRECTIVE ACTION: Please properly dispose or recharge fire extinguisher and provide statement and/or <br /> documentation on what action was taken to EHD. <br /> This is a minor violation. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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, by SEPTEMBER 18th. <br /> Inspector provided: hazardous waste label, minimum requirements hazardous waste labeling sheets, household <br /> hazardous waste brochure, contingency plan form <br /> Waste streams observed: used antifreeze, used oil, used oil filters, soiled rags <br /> Note: <br /> The following items were corrected on site during the inspection: <br /> FA0025407 PRO544703 SC001 07/19/2019 <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 />