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SAN JOAQUIN <br />GC)U NTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />SHIMMICK CONSTRUCTION CO INC <br />23623 S BIRD RD, TRACY <br />JUly 05, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />102 <br />CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br />The steam cleaner sump sludge is being pumped out and placed on the ground outside the west side of the shop <br />and dried with fans and then disposed of. Any person who generates a waste shall determine if the waste is a <br />hazardous waste. Immediately make a hazardous waste determination for the steam cleaner sump sludge, and <br />manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation <br />explaining how this waste was managed. <br />This is a minor violation. <br />105 <br />CCR 66262.34(d)(2) No emergency coordinator. <br />An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br />coordinate emergency response measures, and the following information must be posted by a phone: the name and <br />phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, <br />fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint <br />an emergency coordinator and post the required information by a phone. A form is provided that can be used for <br />this purpose. <br />This is a minor violation. <br />113 <br />HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />Copies of hazardous waste disposal records for used oil for January 2017 to August 2017 were not found on site. <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br />used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br />Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br />copies to the EHD. <br />This is a minor violation. <br />403 <br />CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />-A black 55 gallon metal drum of used paper filters was observed with a lid but no ring securely shutting the drum on <br />the spill pallet outside of the west side of the shop. <br />-A black 55 gallon metal drum of used absorbent was observed without a lid outside of the west side of the shop. <br />All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br />close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br />This is a minor violation. <br />FA0019471 PR0538561 SCO01 07/05/2018 <br />EHD 22-01 Rev. 10/31/2017 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />