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BECEINIEED- <br /> San Joaquin County <br /> Environmental Health Department 2 ' 2016 <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone.(209)468-3420 Fax.,(209) 468-3433 Web.,www.sigov.orgid—MVIRONMENTAL <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> - ItANSPOPA.f ON' 1 820 S CLUFF AVE. LODI Maki 14, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item R Remarks <br /> I-ISG 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> d a t 'xi 14 are incomplete The hazardous waste label on the <br /> rWO ntl Idol, nehr,nc:, itr.d Ilei/dIdiLLu U,i m: im,h ui,r, oa.uned specifically on 5 30-14. 7-24-14. and 9-30-14. Copies <br /> of hazardous waste disposal records for used oil fnr these dates were riot found on site. Hazardous waste generators <br /> shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated <br /> manifesting procedure on site for three years and have them readily available for review Immediately locate a copy nl <br /> These three missing manifests and receipts. maintain them on site. and suhrnit copies to the EHD Con ince in <br /> maintain disposal manifests and disposal records for three years <br /> 1-his is a minor violation. ', <br /> CCR 66262.34(6)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> Review of disposal records and the dates listed on the hazardous waste used coolant tank indicate that the used <br /> .00lant was on site from 2-24-14 to 8-14-14. from 1-5-14 to 8-25-15, and from 11-10-15 to 3-3-16. This indicates that <br /> the hazardous waste used coolant was on site for longer than 90 days on three separate occasions Facilities who <br /> generate more than 1000 kg of hazardmis waste per month may store waste on site up to 90 days. Continue to <br /> ensure that any hazardous waste is properly disposed of within 90 days of the accumulation start date <br /> This i, class 11 violation. <br /> Overall Inspection Comments: <br /> Of site to conduct a (While hazardous waste Inspection <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. art() any supporting <br /> paperwork, by 4-14-16 <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers calepa ca.gov. Be sure to inch ide <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields <br /> COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> 'PIIS FACILITY IS Sf rR.)T-CT TO RFINSPFCTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> Received by: Date: 1'nch Inspector: Inspector Phone: <br /> Printed Name and Title: VLLOSO, Seniot RENS (209) 468-3453 <br /> Paye 4 of 4 <br />