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® a <br />MF ow <br />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.sagov.org/ehd <br />Srr>fall`uantrty Hazardous rite Generator Inspecttno eorte <br />Facility Name: <br />AMERICAN AUTO BODY INC <br />Facility Address: <br />2347 MAGGIO CIR LODI <br />Date: <br />August 11 2016 <br />Unluersal Waste <br />705 <br />CCR 66273.33(c) Failed to properly manage mercury containing universal waste <br />❑ V ❑ R ❑ COS <br />706 <br />CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />❑ V ❑ R ❑ COS <br />707 <br />HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />o V ❑ R ❑ COS <br />708 <br />HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans <br />❑ V ❑ R ❑ COS <br />709 <br />HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R ❑ COS <br />710 <br />HSC 25201.16(h)(4) No written operating procedure for aerosol can processing <br />❑ V ❑ R ❑ COS <br />711 <br />HSC 25201.160) Failed to submit or amend notification for aerosol can processing <br />❑ V ❑ R ❑ COS <br />712 <br />CCR 66273.34 Failed to label universal waste to identify type of universal waste <br />❑ V ❑ R ❑ COS <br />713 <br />CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ V ❑ R ❑ COS <br />714 <br />CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R ❑ COS <br />715 <br />CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years <br />❑ V ❑ R ❑ COS <br />Appi anee Recycler <br />801 <br />HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) <br />o V ❑ R ❑ COS <br />802 <br />HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed <br />❑ V ❑ R ❑ COS <br />Pi <br />©ther Violations <br />3010 <br />See below Unlisted Administration/Documentation violation <br />❑ V o R ❑ COS <br />3020 <br />See below Unlisted Training violation <br />❑ V ❑ R ❑ COS <br />3030 <br />See below Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />3040 <br />See below Unlisted Release/Leaks/Spills violation <br />❑ V o R ❑ COS <br />3050 <br />See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS,1, GLASS 11, or MINOR Notice rto Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, <br />transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site <br />http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate <br />your State ID number and submit evidence to the EHD. <br />This is a minor violation. <br />Page 3 of 6 <br />