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San Joaquin County woe Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wwW sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: J&C AUTO MOTOR Facility Phone: 209 462-9464 Date: October 23 2014 Facility Address: EPA It. Poo 12, g4- 1630 N WILSON WAY, STOCKTON CA95205 J C11 ID: 10183949 Facility Contact: Contact Phone: JOSE LOPEZ 209 462-9464 Contact during inspection, if different from facility Inspection type: ROUTINE INSPECTION - Operating Permit Program: 1 2220 - SM HW GEN <5 TONS/YR CCR = 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 a valid EPA ID number e V ❑ R u COS 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■ V ■ R ❑ COS 103 1 CCR 66262.34(d)(2) No modified contingency plan n V n R n COS 104 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 107 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days n V in R n COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V o R ■ COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements u V o R u COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years e V ❑ R in COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 115 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 117 HSC 25404(e)(4) Failed to report program data electronically u V u R u COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point n V in R a COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste u V ❑ R o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑ V ❑ R u COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R ❑ COS R i ry itfal): �j/fI Inspector: JEFFREY WONG, Senior REHS Phone: (209) 468-0335 Date: 10/23/2014