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SAN J O A Q U I N Environmental Health Department <br /> —COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Johns Manville 2000 CHABOT CT, TRACY January 31, 20-9 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste. <br /> Used oil was transported off site for disposal without first preparing a hazardous waste manifest. Forklift <br /> maintenance is being performed by Wafts Equipment Company and taken off site by them. Service receipt is <br /> incomplete and is missing the amounts of waste,where the waste was generated and where the waste is being <br /> transported to. A generator shall prepare a Hazardous Waste Manifest on EPA Form 8700-22 prior to the transport <br /> of a hazardous waste for off-site transfer,treatment, storage or disposal. Ensure that a manifest is prepared each <br /> time hazardous waste is transported for off site transfer,treatment, storage or disposal or ensure that the service <br /> receipt contains complete information including the amounts of waste and where the waste was generated and <br /> where the waste is being transported to. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by March 4th, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector provided: Return to compliance certification, free cupa classes, forklift maintenance template. <br /> Waste streams observed:waste paint, waste toluene,waste adhesives. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 31, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: LYDIA BAKER, REHS (209)468-8257 <br /> Ramon Mota, Facility Manager <br /> FA0022652 PR0539583 SC001 01/3112019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 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 />