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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 T ephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd Small quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: A&M AUTO DISMANTL R (209)982-4146 August 09, 2018 Facility Address: CERS ID: 3679 S EL DORADO ST, TOCKT N, CA 95206 10185081 Inspection Contact: I Title: Phone: Azim Esmaeli Owner (209)271-2424 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: 9 Inspection ❑x Photos O Sample Azim Esmaeli, Owner Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 2.00 tons CAL000282343 CCR=California Code of Regulations HS =Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS 102 CCR 66262.11 Failed to c etermine if a waste is a hazardous waste ❑V o R ❑COS 103 CCR 66262.40(c) Failed to r tain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No modifiE d contingency plan ■V ❑R o COS 105 CCR 66262.34(d)(2) No emerg4 incy coordinator ❑V ❑R o COS 106 CCR 66262.34(d)(2) Failed to t ain employees on waste handling and emergency procedures a V o R ❑COS 107 CCR 66262.20 Failed to pepare manifests for transportation of hazardous waste ❑V ❑R o COS 108 CCR 66262.23(a) Failed to mplete,sign or date manifest;or obtain dated signature of transporter ❑V o R o COS 109 CCR 66262.23(a)(4) Failed to s nd generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to k ep signed copy of manifests from the designated facility for three years ■V ❑R o COS 111 CCR 66262.42(a)(c)(d) Failed to ci imply with uniform hazardous waste manifest exception requirements ❑V ❑R o COS 112 CCR 66268.7(a) Failed to rr alke determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to 1<4 iep copies of consolidated manifesting receipts for three years ■V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidat id manifest receipts failed to contain complete information ❑V ❑R o COS 115 CCR 66266.81(a)(4)(B) Failed to re ain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R o COS 116 HSC 25143.10 Failed to pr 3vide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R o COS 117 HSC 25185(c)(3) Failed to s bmit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to a inually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 119 HSC 25404(e)(4) Failed to re 3ort program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transporte or transferred hazardous waste to a transporter without valid registration :i V ❑R ❑COS 202 HSC 25189.5(a) Disposed o caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transportec or caused transportation of hazardous waste to an unauthorized point o V ❑R ❑COS 204 HSC 25201(a) Failed to ob ain a permit to treat hazardous waste ❑V o R o COS 205 HSC 25250.7 Failed to mi nage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R o COS 206 HSC 25160.2(c)(2) Waste stre or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to pi 3perly manage reusable soiled textile materials ❑V o R o COS FA0016114 PR0538501 SC001 08/09/2018 EHD 22-01 Rev.09/22/16 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR