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Environmental Health Department <br /> Facility Name: <br /> MR SMOG & MUFFLER <br /> Facility Address: <br /> 530 N UNION , STOCKTON, CA 95205 <br /> Facility Phone: <br /> (209) 469-0678 <br /> Program: <br /> 2220 - SM HW GEN <5 TONS/YR <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> July 12, 2019 <br /> CERS ID: <br /> 0 <br /> Inspection Contact: <br /> Somphong Ketsavong <br /> Consent For: Consent Given By: <br /> Somphong Ketsavong, Owner <br /> Title: <br /> Owner <br /> Phone: <br /> (209) 469-0678 <br />T Inspection T Photos T Samples <br />Small Quantity Hazardous Waste Generator Inspection Report <br /> Amount of hazardous waste generated <br /> in the last calendar year (Jan-Dec): <br /> EPA/State ID: <br /> CAL0003923120.00 tons <br />HSC = Health and Safety Code CFR = Code of Federal RegulationsCCR = Title 22 California Code of Regulations <br />R = Repeat violation COS = Corrected on site during inspectioV = Violation <br />Record Keeping/Documentation <br /> 101 V R COSManaged a hazardous waste without an identification numberCCR 66262.12 <br /> 102 V R COSFailed to determine if a waste is a hazardous wasteCCR 66262.11 <br /> 103 V R COSFailed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) <br /> 104 V R COSNo modified contingency planCCR 66262.34(d)(2) <br /> 105 V R COSNo emergency coordinatorCCR 66262.34(d)(2) <br /> 106 V R COSFailed to train employees on waste handling and emergency proceduresCCR 66262.34(d)(2) <br /> 107 V R COSFailed to prepare manifests for transportation of hazardous wasteCCR 66262.20 <br /> 108 V R COSFailed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) <br /> 109 V R COSFailed to send generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) <br /> 110 ! V R COSFailed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) <br /> 111 V R COSFailed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42(a)(c)(d) <br /> 112 V R COSFailed to make determination for land disposalCCR 66268.7(a) <br /> 113 ! V R COSFailed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) <br /> 114 V R COSConsolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) <br /> 115 V R COSFailed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) <br /> 116 V R COSFailed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemptionHSC 25143.10 <br /> 117 V R COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) <br /> 118 V R COSFailure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) <br /> 119 V R COSFailed to report program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) <br /> 120 V R COSFailed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 <br />Treatment, Transport and Disposal <br /> 201 V R COSTransported or transferred hazardous waste to a transporter without valid registrationHSC 25163(a) <br /> 202 V R COSDisposed or caused disposal of HW at an unauthorized pointHSC 25189.5(a) <br /> 203 V R COSTransported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) <br /> 204 V R COSFailed to obtain a permit to treat hazardous wasteHSC 25201(a) <br /> 205 V R COSFailed to manage used oil contaminated with other hazardous waste as hazardous wasteHSC 25250.7 <br />Page 1 of 6 <br />FA0021774 PR0537765 SC001 07/12/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com