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SAN JOAQUIN <br />GC)U NTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />Terrill Transportation <br />2467 E Mariposa Rd, Stockton <br />April 26, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />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 <br />information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br />extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br />unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br />information by a phone. A form is provided that can be used for this purpose. <br />This is a minor violation. <br />105 <br />CCR 66262.34(d)(2) No emergency coordinator. <br />An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br />coordinate emergency response measures, and the following information must be posted by a phone: the name and <br />phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, <br />fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint <br />an emergency coordinator and post the required information by a phone. A form is provided that can be used for <br />this purpose. <br />This is a minor violation. <br />110 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Manifest numbers 014813367JJK from 1/5/2016, 015911308JJK from 2/14/16 and 017154234JJK from 6/22/2017. <br />were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of <br />all manifests signed off by the destination facility on site for three years and have them readily available for review. <br />If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the <br />facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br />transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the <br />generator has not received confirmation of delivery. This information shall be 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 manifests or prepare and submit the required information to DTSC. <br />Submit to 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 Class II violation. <br />FA0023338 PR0540830 SCO01 04/26/2018 <br />EHD 22-01 Rev. 10/31/2017 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />