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San Joaquin County <br /> Environmental Health Department JUN 2 4 2015 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov-OwL A,VIRONMENTAL <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> "• ` CCR 66262.34(d)(2) No modified contingency plan. <br /> r:y pian information was not posted by the facility phone but stored <br /> s Hazr:'at i,indel lne DerzscrJoriit ata; listed as the emergency coordinator on this form is no longer <br /> `( -ent. There must be at least one emergency coordinator on site or on call to coordinate emergency response <br /> neasures, and the following information must be posted by a phone the name and phone number of the emergency <br /> coordinator; location of fire extinguishers. will control equipment, and if present, fire alarm; and the phone number of <br /> the fire department, unless the facility has a direct alarm. During the inspection, the required information was posted <br /> by the facility phone. An addition form was provided that can be used for this purpose. <br /> This is a repeat violation. Class II. <br /> 12 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. r <br /> Copies of hazardous waste disposal records of used oil for 2012 and 2015 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 /> Of manifests and receipts for 2012 and 2015.. maintain them on site. and submit copies to the EHD. <br /> 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> „attery vendor. A copy of each bill of lading, must be kept on site for at least thre - _ars. Immediately locate a <br /> ,.�,py of all bills of lading -ries for thelast three years, &ntain them on siteVand s, . <br /> copies to the EHD. <br /> This is a Class II violationten <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the releas of a hazardous waste. <br /> Dark cit stains were observed on the flea'of tine Easement and in t+ne maintenance room behind the main shop. <br /> Facilities shall be maintainer; and operated to minimize the possibility of a fire, explosion, or release of hazarc'^ I=. <br /> %aste to air soil, or surface ,,iatc! thiel, could threaten human health or the environment. In mediately <br /> daik Jh stains- and manage nrding to i Isle 22 r,aiardous wcs!. :.OUI t Oil,£ Submit a statterreent am <br /> documentation explaining Prow this waste was inanaged <br /> This :s a rnhro! vio;a'ilon. <br /> Received by Inspector: Phone: Date: <br /> (initial): F,F-1-c /F,. .Ic C, =•moi r r Rr:N:; 05 0 2C!1';; <br /> Page 4 of 6 <br />