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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slgov.orq/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HERNANDEZ AUTO PAINT 840 E JEFFERSON ST, STOCKTON April 08,2019 <br /> Item# I Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> According to the owner, Hernandez, sanding dust is swept up and thrown into the trash. Hernandez said that the <br /> waste would start to be handled as a hazardous waste. <br /> The following wastes were found in the backyard area: <br /> -One black 55 gallon steel drum contained an unknown solid (full) <br /> -One blue 55 gallon steel drum containing an unknown liquid (full) <br /> -One white 55 gallon poly drum contained an unknown liquid (full) <br /> -Two yellow 1 gallon buckets contained an unknown solid (full) <br /> -Twelve 5 gallon buckets contained an unknown waste(each had waste in it) <br /> -Two red 5 gallon buckets contained a paint waste(each 1/2 full) <br /> Immediately, make a complete hazardous waste determination for the above wastes, and manage them according <br /> to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how these <br /> wastes were managed. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for 2016,2017, 2018, and 2019 were not found on <br /> site for paint solids and water based paints. Hazardous waste generators shall retain copies of all manifests signed <br /> off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and <br /> have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three <br /> years, maintain them on site, and submit copies to the EHD. <br /> Manifest numbers 017792233JJK(3/12/2018)and 017792234JJK(3/12/2018)were not found on site. Hazardous <br /> waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination <br /> facility is received. The signed off copy shall be retained and made readily available for review for three years. If <br /> the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the <br /> facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the <br /> generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. <br /> This is a Class II violation. <br /> FA0009620 PRO544180 SCO01 04/08/2019 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br />