|
SAN ) O A Q U I N Environmental Health Department
<br /> Small Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> MAGNUM EQUIPMENT CORP 1340 W CHARTER WAY. STOCKTON January 13, 2020
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information.
<br /> OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous(picked up by Crystal
<br /> Clean)contained incomplete information-listed below by work order(WO)and date.
<br /> -WO 1203830, 1/18/2019, parts washer waste, consolidated manifest missing a waste minimization statement
<br /> -WO 1210260,3/14/2019, parts washer waste, consolidated manifest missing a waste minimization statement
<br /> -WO 1209297,5/31/2019,oily absorbent and parts washer waste, consolidated manifest missing the waste
<br /> minimization statement and the waste code for the oily absorbent
<br /> -WO 1209192, 7/23/2019,oil absorbent and parts washer waste,consolidated manifest missing the waste
<br /> minimization statement,generator name,address,contact person, phone number,the transporter's identification
<br /> number,the waste code for the oily absorbent,and the waste minimization statement
<br /> -WO 1228392,9/9/2019, parts washer waste,consolidated manifest missing the waste minimization statement
<br /> -WO 1228541,9/27/2019,oily absorbent waste, consolidated manifest missing the waste minimization statement
<br /> and the waste code
<br /> -WO 1224819, 11/21/2019,oily absorbent and parts washer waste,consolidated manifest missing the waste
<br /> minimization statement and the waste code for the oily absorbent
<br /> REGULATION GUIDANCE:(4)All copies of each receipt shall contain all of the following information:
<br /> (A)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 /> (B)The date of the shipment.
<br /> (C)The manifest number.
<br /> (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream
<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 /> (E)The name, address,and identification number of the authorized facility to which the hazardous waste will be
<br /> transported.
<br /> (F)The transporter's name,address,and identification number.
<br /> (G)The driver's signature.
<br /> (H)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 /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin
<br /> County Environmental Health Department within 30 days.
<br /> This is a repeat violation, Class II.
<br /> FA0014419 PRO514418 SCO01 01/13/2020
<br /> EHD 22-01 Rev.9/20/2019 Page 5 of 8 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 />
|