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SAN JOAQUIN Environmental Health Department L.. (3 UN Y Small Quantity Hazardous Waste Generator Inspection Report Ail Facility Name: RAMIREZ BODY SHOP Facility Phone: _2 09) 513-5055 Date: January 25, 2023 Facility Address: 1200 N FILBERT St. STOCKTON, CA 95205 CERS ID: 10758274 Inspection Contact: Rafael Ramirez Title: Phone: (209) 513-5055 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: 1:1 Inspection El Photos CI Samples Consent Given By: Pedro Gomez, Manager Amount of hazardous waste generated in the last calendar year (Jan-Dec): 0.09 tons EPA/State ID: CAL000453194 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Heal h Department V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation oV oR o COS 101 CCR 66262.12 Managed a hazardous waste without an identification number 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste NV •R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years oV oR o COS 104 CCR 66262.34(d)(2) No modified contingency plan oV oR o COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response oV oR o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures oV oR o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste oV 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 oV oR o COS 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 oR oCOS 112 CCR 66268.7(a) Failed to make determination for land disposal oV oR o COS 113 HSC 25160.2(b)(3) manifesting receipts for three years V •R oCOS Failed to keep copies of consolidated 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information oV oR a 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 oR oCOS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report oV oR a COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste oV oR o COS 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) °V oR o COS 120 HSC 25250.18, 25250.19 Failed to maintain written record for each shipment of recycled or exempted oil for 3 years oV oR o COS DV DR oCOS Treatment, Transport and Disposal ___=11111.11111111111111 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point oV oR oCOS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point oV oR oCOS 204 HSC 25201(a) Failed to obtain appropriate permit to accept, treat, store or dispose of a hazardous waste oV oR o COS 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste oV oR o COS FA0015162 PR0544335 SC001 01/25/2023 EHD 22-01 Rev. 12/06/2021 Page 1 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue Stockton, California 952051 T 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD