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SAN JOAQUIN <br /> Environmental Health Department <br />COUNTY <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />AD & J AUTO BODY <br />Facility Address: <br />7750 W ELEVENTH ST, TRACY <br />Date: <br />December 07, 2021 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />OBSERVATIONS: Paint in cans were observed on a shelf located outside the auto body shop. When discussed <br />with the owner, the owner indicated the paint in the cans are waste, but have not disposed of the waste. <br />REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br />as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous <br />wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive <br />or ignitable. <br />Title 22 CCR section 66261.2 — Definition of Waste <br />Title 22 CCR section 66261.3 — Definition of Hazardous Waste <br />A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 <br />California Code of Regulations (CCR) section 66262.11 for at least three years from the date that the waste was last <br />sent to an on-site or off-site treatment, storage, or disposal facility. The records may include Safety Data Sheets <br />(SDS), waste test results or other hazardous waste determination documentation. <br />CORRECTIVE ACTION: Immediately, make a hazardous waste determination for each waste , and manage it <br />according to Title 22 CCR. Use Safety Data Sheets (SDS), waste sampling and test results or other knowledge to <br />support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR <br />including sections 66261.20-24. <br />Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br />storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br />determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br />hazardous waste generator status. <br />This is a Class II violation. <br />104 CCR 66262.34(d)(2) No modified contingency plan. <br />OBSERVATION: A complete modified contingency plan was not posted at the facility. <br />Modified Contingency plan was not available at time of inspection. <br />REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br />areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br />telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the <br />telephone number of the fire department unless the facility has a direct alarm. <br />CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San <br />Joaquin County Environmental Health Department that the correction is complete. <br />This is a minor violation. <br />FA0026907 PR0547345 SC001 12/07/2021 <br />EHD 22-01 Rev. 9/16/2020 Page 5 of 7 Small Quantity Hazardous Waste Generator OIR <br />1868 E. HazeIton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD