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SA1\ JOAQUIN Environmental Health Department AMENDED 6/11/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: D & L AUTO REPAIR SHOP Facility Phone: (209) 932-0636 Date: June 10, 2020 Facility Address: 720 E HAMMER LN, STOCKTON, CA 95210 CERS ID: 0 Inspection Contact: Kulwinder Shergill Title: Ovviic:r Phone: (209) 932-0636 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: 0 Inspection ID Photos 0 Samples Consent Given By: Kulwinder Shergill, Owner Amount of hazardous waste generated in the last calendar year (Jan-Dec): 0.00 tons EPA/State ID: CAL000451462 CCR = Title 22 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 an identification number oV oR COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste EV oR COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years oV oR COS 104 CCR 66262.34(d)(2) No modified contingency plan oV oR COS 105 CCR 66262.34(d)(2) No emergency coordinator oV oR a COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures oV oR COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste oV oR a COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter oV oR COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days oV oR oCOS 110 , CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years oV oR oCOS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements oV oR oCOS 112 CCR 66268.7(a) Failed to make determination for land disposal oV oR oCOS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years oV oR oCOS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information oV oR oCOS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years oV oR oCOS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption oV oR oCOS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report oV oR oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste oV oR oCOS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) V oR oCOS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations oV oR oCOS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration oV oR oCOS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point oV all oCOS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point oV oR a COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste oV oR oCOS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste oV oR a COS FA0017555 PR0527375 SC001 06/10/2020 EHD 22-01 Rev. 9/20/2019 Page 1 of 7 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 I www.sjcehd.com