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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MAIN STREET SMOG 4403 E MAIN ST, STOCKTON October 11, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility does not have a valid Cal EPA ID number to manage hazardous waste. On July 9, 2018 the facility <br /> disposed 260 gallons of waste oil under the old ownership Cal EPA ID number. <br /> A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste <br /> without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more <br /> than one kg of acutely hazardous waste,then you need to obtain an EPA ID number. All others must obtain a State <br /> ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for <br /> an ID number. <br /> Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. <br /> This is a minor violation. <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> Observed that this facility is using absorbent for spills. The facility is unable to provide disposal record for used <br /> absorbent. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Once spill absorbent cannot be reused, make a hazardous waste determination for the used absorbent, and <br /> manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation <br /> explaining how this waste will be managed. <br /> This is a minor violation. <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> Facility failed to prepare a modified contingency plan. <br /> The owner or operator shall prepare a contingency plan designed to minimize hazards to human health or the <br /> environment from fires, explosions,or any unplanned release of hazardous waste to air, soil, or surface water and <br /> immediately implement that plan whenever there is a fire, explosion,or release of hazardous waste which could <br /> threaten human health or the environment. <br /> Immediately prepare a modified contingency plan and submit a copy to the EHD. <br /> This is a minor violation. <br /> FA0024639 PR0543816 SCO01 10/11/2018 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 7 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 />