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SAN J O A Q U I N Environmental Health Department <br /> COUNI . <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> E F KWDT& SONS INC 1126 E PINE ST, LODI February 26, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of manifest number 012478937JJK was not sent to DTSC within 30 days of shipment of <br /> hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when <br /> California is either the generator state or the destination or consignment state. The generator manifest copy shall <br /> be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> For the Household Hazardous Waste collection,there is only one manifest that is on the DTSC website for 2017 <br /> and none for 2015 or 2016. There were at least 20 other manifests for 2017 that were reviewed.The generator <br /> manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator <br /> state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests and ensure that copies of all generator manifests are sent to DTSC within <br /> 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifest number 012479109JJK for the disposal of hazardous waste on 02/19/2016 was not <br /> found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br /> all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site,and <br /> submit copies to the EHD. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> The 55 gallon black steel drum located in the southeast corner of the building had an accumulation start date of <br /> 06/08/2017, over 180 days from the date inspection was conducted. Facilities who generate less than 1000 kg of <br /> hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site <br /> up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest <br /> and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> FAOD03771 PRO513662 SCO01 02/26/2018 <br /> EHD 22-01 Rev.10131/2017 Page 4 of 5 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />