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SAN?` OAQUIN RECEIVED IJU 2 2 2018 ENVIRONMENTAL HFAATH np:P^RT�IENT Environmental Health Department 3010 1 See below 3020 See below 3030 See below 3040 See below 3050 See below Unlisted Administration/Documentation violation umisteo i rannng vruiauun Unlisted Operations/Maintenance violation Unlisted ReleaselLeaks/Spills violation Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation SIJN041ARY OF v1c)LA:r10NS Riot=t�}� �;• (CLASS I, CLASS 1, oe MINGS - Notiaa to C r.aply) Inm it Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of. transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtse.ca.gov/IDManifest/PERMHWID.Cfm for the form to reactivate the ID number . Immediately reactivate your State IDnumberCAL000367586 and submit evidenceto the EHD. G This is a minor violation. 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for 2013 were nut found on site and the records for 2014 and 2015 are incomplete. The hazardous waste label for used oil indicated pick ups on 1-9-15, 4-2-15, and 6-6-15. The hazardous waste label for used coolant indicated pick ups on 4-18-14 and 4-7-15. The hazardous waste disposal receipts for these pick ups were not found on site during the inspection. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies of the missing disposal records to the EHD. This is a minor violation. % / 1� L L o n aCOS E3 u cCOS ❑V nR )COS u V ❑ R :) COS ✓ COS l Cc�fl� f�e AS��aYhv�Y�h�Y1�h,�rtJ �nuf �s L 0 W-1 v `� ` /A Y 6k� /� �.� Com- / r e noa s o._ / scoop o3rtorzo tr -ID 1;2-01 Rev. 10!3112017 I rr vl Pago 3rof 5 -ell ci r�r �4k�yye+ t4or � s ey 1868 E. Hazelton Avenue I Stockton, California 95205 1 7 209 468-3420 F 209 4M -(Ti 338 11Jwww.$)ce(hd.lcofnV /[/G Small Quantity Hazardous��tasle erteratt�: Inspection Report Facility Name: AUTO PROs F ci y Address i ..r < F� I_ti '. ` ,' __ _-- �h1 _:°: i018 t)niyAr$r3i VYBStB --. _ - 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans - Failed to store used aerosol cans in an accumulation container No written operating procedure for aerosol can processing V n V o V R n R ❑ R COS e COS COS 709 NSC 25201.16(g) 710 HSC 25201.16(h)(4) 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 c) V c; R o COS 713 C3R 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored n V o R vi COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures n V ❑ R ❑COS 715 CCR 86273.39 =Fafled complete records of each shipment of universal v. - Three years c V n R ❑COS 3010 1 See below 3020 See below 3030 See below 3040 See below 3050 See below Unlisted Administration/Documentation violation umisteo i rannng vruiauun Unlisted Operations/Maintenance violation Unlisted ReleaselLeaks/Spills violation Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation SIJN041ARY OF v1c)LA:r10NS Riot=t�}� �;• (CLASS I, CLASS 1, oe MINGS - Notiaa to C r.aply) Inm it Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of. transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtse.ca.gov/IDManifest/PERMHWID.Cfm for the form to reactivate the ID number . Immediately reactivate your State IDnumberCAL000367586 and submit evidenceto the EHD. G This is a minor violation. 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for 2013 were nut found on site and the records for 2014 and 2015 are incomplete. The hazardous waste label for used oil indicated pick ups on 1-9-15, 4-2-15, and 6-6-15. The hazardous waste label for used coolant indicated pick ups on 4-18-14 and 4-7-15. The hazardous waste disposal receipts for these pick ups were not found on site during the inspection. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies of the missing disposal records to the EHD. This is a minor violation. % / 1� L L o n aCOS E3 u cCOS ❑V nR )COS u V ❑ R :) COS ✓ COS l Cc�fl� f�e AS��aYhv�Y�h�Y1�h,�rtJ �nuf �s L 0 W-1 v `� ` /A Y 6k� /� �.� Com- / r e noa s o._ / scoop o3rtorzo tr -ID 1;2-01 Rev. 10!3112017 I rr vl Pago 3rof 5 -ell ci r�r �4k�yye+ t4or � s ey 1868 E. Hazelton Avenue I Stockton, California 95205 1 7 209 468-3420 F 209 4M -(Ti 338 11Jwww.$)ce(hd.lcofnV /[/G