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SAN 10 A Q U I N Environmental Health Department <br /> JfVTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A&A TRANSMISSION 1 1211 S WILSON WAY, STOCKTON October 31, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply( <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records from October 2015-October 2018 were not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a minor violation. <br /> 303 CCR 66262.34(d)(2)Failed to maintain all communication or alarm systems,spill control,or decontamination <br /> equipment. <br /> Debris and trash were observed in both secondary containments for the used oil. All facility communications or <br /> alar systems,fire protection equipment,spill control equipment, and decontamination equipment,where required, <br /> shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately <br /> clean out the secondary containment and begin this practice. <br /> This is a minor violation. <br /> 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied. <br /> There were three blue 55 gallon drums and six 16 gallon drums that were empty and not labeled with the date they <br /> were emptied. <br /> Containers larger than five gallons that previously held a hazardous material shall be marked with the date they <br /> were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers <br /> per this section. <br /> This is a minor violation. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> Two blue 55 gallons steel drums containing used oil were observed(full)with an illegible hazardous waste label and <br /> one black sealed drum of used oil with no labeling at all. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. [DESCRIBE CONTAINERS/TANKS LACKING <br /> ACCUMULATION START DATE]. Since it cannot be determined how long the hazardous waste has been on site, <br /> immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of <br /> the manifest to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0018624 PRO538578 SCO01 1013112018 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 6 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />