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SAN 10 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 /> MAXI TRAILERS 1350 REPORT AVE, STOCKTON March 04, 2019 <br /> This facility does not have a valid ID number to manage hazardous waste. A hazardous waste generator shall <br /> not treat, store, dispose of, transport or offer for transportation, hazardous waste without an ID number. If you <br /> or your business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely <br /> hazardous waste, then you need to obtain an EPA ID number. All others must obtain a State ID number. Go to <br /> the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an ID number. <br /> Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. <br /> An application to apply for a State EPA ID number was completed submitted to the DTSC while inspector was <br /> on site. <br /> This was corrected on site. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan <br /> A modified contingency plan was completed and posted while inspector was on site. <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 <br /> fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br /> department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the <br /> required information by a phone. A form is provided that can be used for this purpose. <br /> This was corrected on site. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste <br /> There was approximately one gallon of used hydraulic oil in an open container. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing <br /> waste. <br /> This was corrected on site. <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: March 04, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: TRICIA DAI, EHS Trainee (209)468-0331 <br /> Faustino Rodriguez, Owner <br /> FA0019473 PR0544182 SC001 03/04/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 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 />