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SAN J O A Q U I N Environmental Health Department <br /> —COUiJTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> A. A. & BOB ALLEN INC 2904 BEYER LN, STOCKTON November 13, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> Witnessed used oil absorbent in the secondary containment under the hydraulic oil tanks. Any person who <br /> generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste <br /> determination for the used oil absorbent, and manage it according the Title 22 hazardous waste regulations. Submit <br /> a statement and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class ll. <br /> 110 CCR 66262.40(x) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for the oily absorbent were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies to the EHD. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> The used oil container have been onsite longer than 180 days. Facilities who generate less than 1000 kg of <br /> hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site <br /> up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest <br /> and submit a copy of the manifest to the EHD. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The used oil steel drum was observed without a label. All hazardous waste containers shall be marked with the <br /> following information: <br /> the words"Hazardous Waste" <br /> name and address of generator <br /> hazardous properties <br /> physical state <br /> composition (contents) <br /> accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> Since these containers have been on site longer than 180 days, immediately contact a licensed hazardous waste <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This was corrected onsite. <br /> This is a repeat violation, Class ll. <br /> FA0009388 PR0513808 SCO01 11/13/2017 <br /> EHD 22-01 Rev.09/22/16 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 />