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SAN J OAQU I N Environmental Health Department CC LJ N T ------- ll Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: A&M AUTO BODY 2760 E WATERLOO RD, STOCKTON January 14, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. OBSERVATION: This business does not have an active hazardous waste ID number(CAL000161259)in the California Department of Toxic Substances Control (DTSC)database. REGULATION GUIDANCE: A hazardous waste generator shall not treat, store, dispose of,transport or offer for transportation, hazardous waste without having received an Environmental Protection Agency(EPA) Identification (ID) Number.A State EPA ID number is required for generators of less than 100 kg RCRA hazardous waste per month, less than 1 kg of acutely hazardous waste per month or any amount of non-RCRA hazardous waste. ID numbers are unique to a business and site location. CORRECTIVE ACTION: The violation was corrected during the inspection by filling out the ID number renewal application and faxing it to DTSC. No further action is required to correct this violation. This is a repeat violation, Class II. 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM) numbers were not found on-site: -003632248GBF(1/12/2018) -003622496GBF(1/12/2018) REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. This is a repeat violation, Class II. FA0015574 PR0524299 SCO01 01/14/2020 EHD 22-01 Rev.9/20/2019 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com