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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNITED STATES COLD STORAGE,TRACY 1 1400 N MACARTHUR DR, TRACY June 01, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> All violations were corrected on site. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: Official Inspection Report. <br /> Waste streams found: Waste oil, used oil filters, waste aerosols, universal waste batteries, waste solids (rags, <br /> absorbent). <br /> The following minor violations were corrected on site: <br /> Violation 1: OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste <br /> Manifest(UHWM) numbers were not found on-site: <br /> -020058734JJK(4-16-2019). Inspector found signed copy on RCRA-Online website. Emailed copy to operator. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste. This signed copy shall be retained as a record for at least three <br /> years from the date the waste was accepted by the initial transporter. The hazardous waste generator must <br /> submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if <br /> the destination facility signed manifest copy is not received from the transporter or designated facility. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 01, 2020 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> Brenton Meeks, Chief Engineer; bmeeks@uscold.com <br /> FA0010303 PR0514276 SCO01 06/01/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 4 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 />