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I alS=e^jr, 11. d FOCe SAN JOAQUIN COUNTY- Greatness grows herc Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: AD & J AUTO BODY Facility Phone: (209) 855-0310 Date: December 07, 2021 Facility Address: 7750 W ELEVENTH ST, TRACY, CA 95304 CERS ID: o Inspection Contact: Arnulfo Diaz Title: Owner Phone: (209) 855-0310 Inspection Type: ROUTINE INSPECTION - Operating Pe mit Program: 2220 - SM HW GEN <5 TONSNR Consent For: ID Inspection 0 Photos 0 Samples Consent Given By: Arnulfo Diaz, Owner Amount of hazardous waste generated in the last calendar year (Jan-Dec): 0.00 tons EPA/State ID: N/A 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 oft oCOS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste V oR oCOS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years oV oR oCOS 104 CCR 66262.34(d)(2) No modified contingency plan V oft aCOS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response V aR aCOS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures oV DR COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste V 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 DR a COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years NV oR oCOS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements aV oR oCOS 112 CCR 66268.7(a) Failed to make determination for land disposal aV oR oCOS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years V oR COS 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 DR a COS 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 oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste oV aR COS 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) NV DR oCOS 120 HSC 25250.18, 25250.19 Failed to maintain written record for each shipment of recycled or exempted oil for 3 years oV oR oCOS Treatment, Transport and Disposal 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste oV oR oCOS 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 loan unauthorized point aV oR oCOS 204 HSC 25201(a) Failed to obtain appropriate permit to accept, treat, store or dispose of a hazardous waste oV oR oCOS FA0026907 PR0547345 SC001 12/07/2021 Page 1 of 7 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 END 22-01 Rev. 9/16/2020