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FJ{iIh` ` , J O A Q U I ` ,I��ll Environmental Health Department <br /> CI� OUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALIFORNIA WATER SERVICE CO-STK 1 1602 E LAFAYETTE ST, STOCKTON June 07, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copy of 2017 uniform manifest 012296351 JJK was 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 /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 10, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Facility has not generated any hazardous waste since 2017 after a tank coating project. Waste tonnage noted on <br /> inspection report is the total waste accumulation for 2017 calendar year. <br /> Inspector provided: Schedule of free CUPA Classes, Small Business Hazardous Waste disposal brochure, example <br /> of hazardous waste labeling. <br /> Waste Streams Observed: <br /> - Universal waste lamps (Collected by OnSite) <br /> - Universal waste batteries (Collected by OnSite) <br /> -Aerosol cans <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> 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 07, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: TRICIA DAI, EHS Trainee (209)468-0331 <br /> Craig Stevens, Production Superintendent <br /> FA0004909 PRO513998 SCO01 06/07/2019 <br /> EHD 22-01 Rev.09/27/2018 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 />