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S '1 N J O A O U H11 Environmental Health Department Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Performance Truck and Equipment 1505 Navy Dr, Stockton Aril 26, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 017144908JJK(10/19/2017)was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter,the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter,the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by May 26, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an appointment, please call (209)468-3420. The following minor violation was corrected on site during the inspection: Land disposal restriction forms for uniform manifest numbers 019790025JJK(6/5/2018, metal shavings) and 018141705JJK(1/22/2018, metal shavings)were found without signatures from the generator. The forms are required to be signed by the generator. Ensure that the forms are completed for all future shipments per Title 22 California Code of Regulations 66268.7 The forms were signed during the inspection. Waste Streams: used oil, used antifreeze, drained metal oil filters, paper filters, absorbent, metal fines, lead acid batteries, aerosol cans FA0013534 PR0517638 SCO01 04/26/2019 EHD 22-02 Rev.09/27/2018 Page 5 of 6 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com