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SAN J O AQ U I N Environmental Health Department COUNTY Greorne35 grows Frere. Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: THE SPOT SMITH AUTO CARE (209)227-5569 Ext.0 April 14, 2021 Facility Address: CERS ID: 540 N HUNTER ST, STOCKTON, CA 95202 0 Inspection Contact: Title: Phone: Sean Rodgers General Manager (209)227-5569 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples Sean Rodgers, General Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000444939 CCR=Title 22 California Code of Regulations HSC=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 determine if a waste is a hazardous waste ❑V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan ■V ❑R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response ❑V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information c V ❑R ❑COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 116 HSC 25143.10 Failed to provide recyclable material information to claim the exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ■V ❑R ❑COS 120 CCR 66262.27(b) Failed to complete a uniform hazardous waste manifest waste minimization certification ❑V ❑R ❑COS 121 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years LiV ❑R ❑COS 25250.19 Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS FA0016415 PRO546657 SCO01 04/14/2021 EHD 22-01 Rev.9/20/2019 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com