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SAN.)JOAQUIN Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MAXI TRAILERS 1350 REPORT AVE, STOCKTON March 04, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> There are no logs of how much oil is generated before disposal. <br /> - Used oil from machines are taken to AutoZone <br /> - Used oil generated from fork lift maintenance by Wafts Equipment Co.taken off site. <br /> Copies of uniform manifests for the disposal of hazardous waste for 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 <br /> consolidated manifesting procedure on site for three years and have them readily available for review. <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> There are no logs of how much oil is generated before disposal. <br /> -Used oil from machines are taken to AutoZone <br /> -Used oil generated from fork lift maintenance by Wafts Equipment Co.taken off site. <br /> Copies of hazardous waste disposal records were not found on site. Hazardous waste generators shall retain <br /> copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting <br /> procedure on site for three years and have them readily available for review. <br /> This is a minor violation. <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> Electronic submittal requirement on the California Environmental Reporting System (CERS) has not been met. <br /> Facility shall submit electronic information for hazardous materials management system, including hazardous waste, <br /> on the CERS website,which can be found on https://cers.calepa.ca.gov/. Immediately comply with the CERS <br /> electronic submittal requirement per this section.You may schedule and appointment with EHD to assist you <br /> complying with CERS requirement. <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 April 3, 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: Check list at time of inspection, Schedule of free CUPA classes, Flyer for corrected <br /> hazardous waste labeling. <br /> Observations found during inspection: <br /> 101 -CCR 66262.12 Managed a hazardous waste without an identification number <br /> FA0019473 PRO544182 SCO01 03/04/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 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 />