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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.s gov.orci/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRANSMISSIONS BY HAL 26 N CHEROKEE LN, LODI October 14, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br /> The consolidated manifest receipt for: <br /> 012478579JJK, Sacramento Waste, Used oil,4-12-16: had incorrect State ID number listed <br /> 002500879GBF, Kern Oil Filter Recycling, Used oil, 11-4-15: had incorrect State ID number listed <br /> 0025008790GBF, Kern Oil Filter Recycling, Used oil, 8-25-15: had incorrect State ID number listed <br /> was missing the the correct State ID number. The number listed was CAL000048890. The correct number is <br /> CAL000414446. All copies of each receipt shall contain all of the following information: <br /> -The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream <br /> type listed in subdivision (c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America (UN/NA) identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported; <br /> -The transporter's name, address, and identification number; <br /> -The driver's signature; <br /> -A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain <br /> all required information. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 13, 2016 . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> NOTES: <br /> -The facility generates used oil and drained used oil filters <br /> -The facility did not have an emergency coordinator/modified contingency plan. This was corrected on site. <br /> -The red 250 gallon tank of used oil inside the shop did not have start accumulation date. This was corrected on <br /> site. <br /> -The facility had two active State ID Numbers. Discussed with facility inactivating CAL000414187. <br /> - Provided SJCEHD CUPA Class schedule <br /> FA0011268 PRO540266 SCO01 10/14/2016 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br />