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SAN .J O A Q U I N Environmental Health Department <br /> --COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Berberian European Motors 1 10777 Trinity Pkwy, Stockton May 22, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 120 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> The following consolidated manifests for waste oil picked up by Safety-Kleen were observed missing the waste <br /> minimization statement: <br /> -Reference Number(RN): 71338970 1/20/2017 <br /> RN: 71338958 1/5/2017 <br /> R N: 71338968 12/7/2016 <br /> RN: 71338985 11/16/2016 <br /> RN: 70313928 7/11/2016 <br /> The following consolidated manifests for waste oil picked up by Safety-Kleen were copies of the original manifest <br /> and were incomplete missing the section that details uniform manifest information,waste code information, and <br /> where the waste was taken to: <br /> Purchase Order 9075 10/7/2016 <br /> Purchase Order 9054 9/22/2016 <br /> All copies of each receipt shall contain all of the following information: <br /> -The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream <br /> type listed in subdivision(c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported,- <br /> - <br /> ransported;-The transporter's name, address, and identification number; <br /> -The driver's signature, <br /> -A statement,signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all <br /> required information. <br /> This is a Class II violation. <br /> 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition. <br /> In the hazardous waste area, one 15 gallon black trash bag containing paper oil filters was observed sitting on top of <br /> a drum with holes in the bag. Hazardous waste shall be stored in a container that are in good condition. <br /> Immediately transfer all hazardous wastes into containers that are in good condition or have hazardous wastes <br /> properly disposed of by a licensed hazardous waste hauler under a proper manifest. <br /> This is a Class II violation. <br /> FA0023546 PRO541119 SC001 05/22/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 6 of 8 Large 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 />