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SANJOAQUIN Environmental Health Department ' —COUNTY---- t rrs hrrr Small Quantity Hazardous Waste Generator Inspection Report Facility Name: R & A Auto Dismantling Facility Phone: (209) 200-6674 Date: June 07, 2022 Facility Address: 826 N Sacramento St, Lodi, CA 95240 CERS ID: 10754989 Inspection Contact: Ameer Hamza Title: Manager Phone: (209) 426-1859 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: ElInspection 1=1 Photos 111 Samples Consent Given By: Ameer Hamza, Manager Amount of hazardous waste generated in the last calendar year (Jan-Dec): 0.87 tons EPA/State ID: CAL000444816 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 oV DR DCOS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste DV DR aCOS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years oV DR oCOS 104 CCR 66262.34(d)(2) No modified contingency plan oV DR oCOS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response oV oR oCOS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures oV oR DCOS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste DV oR oCOS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter oV oR oCOS 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days DV oR oCOS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years oV oR oCOS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements oV R a. COS 112 CCR 66268.7(a) Failed to make determination for land disposal oV DR oCOS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years DV oR oCOS 114 HSC25160.2(b)(4) Consolidated manifest receipts failed to contain complete information oV (JR 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 oV oR oCOS 116 HSC 25143.10 Failed to provide recyclable material information to claim the exclusion or exemption oV R a COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report NV DR DCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste oV oR oCOS 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) oV oR oCOS 120 HSC 25250.18, 25250.19 Failed to maintain written record for each shipment of recycled or exempted oil for 3 years oV DR oCOS Treatment, Transport and Disposal 201 HSC 25163(5) Failure to use a DTSC registered transporter to transport hazardous waste DV ER oCOS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point oV R a COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point DV DR oCOS 204 HSC 25201(a) Failed to obtain appropriate permit to accept, treat, store or dispose of a hazardous waste DV DR aCOS 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste DV DR oCOS FA0024782 PR0543626 SC001 06/07/2022 EHD 22-01 Rev. 9/16/2020 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD