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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR - Notice to Comply) Item # Remarks CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. ;ound on site. Hazardous waste generator s;.ail retain cop,,- _, v manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy o! all manifests and receipts for the last three years, maintain them on site.. and submit copies to the END. This is a Class II violation. HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure ori site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts f- the last three years, maintain, there on site. and submit copies to the EHD. This is a Class Il violation. - HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on November20, 2015 and an inspection report was 15. I ,iforr-nation to be :,-submitted to bring this site into compliance. This information was required to be submitted by January 3, 2015. This iformation has not been received resulting in a non-compliant status for this facility. An operator that receives an ;raspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting -)rrective actions taken or proposed is submitted within 30 days of receiving an inspection report. his is a Class it violation. CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. !:wring the November 2014 inspection. a hazardous waste oil <, ;, had an open lid and had an open funnel inserted it the fill port opening . All hazardous waste containers shall be closed at all times except when adding or removing ;waste. Submit the required return to compliance documentation indicating that this violation was corrected. This is a repeat violation, Class li. CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. i1 vernbei 201 4 ins ectiots cite 40 -galio€6 Goiit ainer :�a �, a� odl i ad a blank hazardous waste label. racilities vv,,,, aerate less than 1000 k of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any ' ,e may store waste on site up to 130 days. Immediately contact a licensed hazardous waste hauler :.o dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a repeat violation, Class II. k Received by Inspector: Phone: Date: (initial): ELENA MANZO; Senior RF (209) 953-7699 03/21/2015 Page. S