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San Joaquin County AMENDED <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 1 F5 i(to <br /> Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sioov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Repo; <br /> Facility Name: Facility Address: Date: <br /> STOCKTON PORT DISTRICT 120 HOOPER ST STOCKTON March 10 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for the last three years were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br /> in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a Class II violation. <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste <br /> generators 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 of <br /> all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> 117 HSC 25404(e)(4) Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System (CERS) for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This is a Class II violation. <br /> 201 HSC 25163(a)Transported or transferred hazardous waste to a transporter without valid registration. <br /> Hazardous waste is being transported by Port of Stockton personnel from the 2201 W. Washington St. facility to this <br /> location at 120 Hooper St. Hazardous waste left on properties at the Port are being transported by Port personnel to <br /> their hazardous waste storage area at this facility. Transportation of hazardous waste shall be performed only a <br /> person that holds a valid registration issued by the Department of Toxic Substances Control to transport hazardous <br /> waste. Immediately begin using a registered hazardous waste hauler to transport any generated hazardous wastes. <br /> This is a Class I violation. <br /> 203 HSC 25189.5(c)Transported or caused transportation of hazardous waste to an unauthorized point. <br /> Hazardous waste is being transported by Port of Stockton personnel from the 2201 W. Washington St. facility to this <br /> location at 120 Hooper St. Hazardous waste left on properties at the Port are being transported by Port personnel to <br /> their hazardous waste storage area at this facility. <br /> This is a Class II violation. <br /> Page 4 of 6 <br />