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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.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator lnspec ton epa <br /> IFacility Name: Facility Address: Date: <br /> NEW SUNSHINE TRANS INC 11156S MCKINLEY AVE FRENCH CAMP JuIV 13 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS. 'r MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be used for this purpose. <br /> This is a minor violation. <br /> 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information. <br /> The following consolidated manifest receipts were not completed with the an active EPA ID number. The Kern Oil Filter <br /> Recycling invoice number M03569 on 6-7-16 for 330 gallons of used oil was completed with CAC002790869. The Kern <br /> Oil Filter Recycling invoice number W7798 on 10-4-14 for hazardous waste solids was completed with <br /> CAC002790869. The A&S Environmental Services invoice#24772 on 12-2-14 for 300 gallons of used oil was <br /> completed with CAC002790869. This EPA ID number became inactive last year on 1-22-15 according to the <br /> Department of Toxic Substances Control Hazardous Waste Tracking System. All copies of each receipt shall contain <br /> 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 all <br /> required information. <br /> This is a minor violation. <br /> Page 4 of 8 <br />