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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.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AMERICAN PILEDRIVING EQUIP INC 2985 LOOMIS RD STOCKTON August 04 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. <br /> Manifest number 012473143JJK (3/19/14)was found without a signed off copy from the destination facility. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and <br /> have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten <br /> signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the <br /> date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing <br /> manifest, with some indication that the generator has not received confirmation of delivery. This information shall be <br /> submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit to <br /> the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a repeat violation, Class ll. <br /> 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br /> The consolidated manifest receipts from Asbury Environmental for used oil and used oil filters were using an incorrect, <br /> inactive EPA ID number(CAL000348214). The correct, active EPA ID number for this facility is CAL000337612. All <br /> copies of each receipt shall contain all of the correct 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 all <br /> correct and required information. <br /> This is a Class II violation. <br /> Received byInspector: Phone: Date: <br /> (initial): ' STACY RIVERA, Senior REHS (209) 468-3440 08/04/2015 <br /> Page 5 of 8 <br />