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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209 ) 468-3420 Fax : (209) 468 -3433 Web : www. sjgov. org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: BERNALS TRUCK BODY REPAIR 1624 E ALPINE AVE , STOCKTON August 29 , 2017 Universal Waste 706 CCR 66273 . 33 . 5 Failed to properly manage universal waste electronic devices , CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201 . 16 (e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273 . 34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273 . 35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 714 CCR 66273 . 36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273 . 39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211 . 21 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II , or MINOR - Notice to Comply) Item # Remarks 106 CCR 66262 . 34 (d ) (2) Failed to train employees on waste handling and emergency procedures . At the time of inspection , it could not be demonstrated ( not necessarily documented ) that employees who handle hazardous waste were properly trained . Per Fernando employees ( himself, his brother, and 2 others ) had not received training , they learn on the job. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures . Provide proof of training to the EHD for employees whose responsibilities include hazardous waste . II This is a minor violation. FA0021816 PR0537821 SCO01 08/29/2017 EHD 22-01 Rev. 09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR