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SAN J O A Q U I N Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date <br /> INDEPENDENT TRUCKING 1145 W CHARTER WAY, STOCKTON June 21 2019 <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 /> The facility paints bins and throws away air-dried generated paint waste(example: paint filters)into the trash.A <br /> paint filter was observed in the trash can. Any person who generates a waste shall determine if the waste is a <br /> hazardous waste. Immediately cease disposal of the paint waste, make a hazardous waste determination for the <br /> waste, and manage it according the Tide 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> This is a repeat violation, Class II. <br /> 112 CCR 66268.7(a) Failed to make determination for land disposal. <br /> Land disposal restriction forms for uniform manifests:006148673GBF(3/25/2019),006108229GBF(1/4/2019), <br /> 00604579OGBF(8/31/2018), 003529236GBF(9/19/2017),003283677GBF(11/10/2016),and 003146186GBF <br /> (8/8/2016),for the disposal of metal fines,were found without a signature from the generator. The forms are <br /> required to be signed by the generator. Ensure that the forms are completed for all future shipments per Title 22 <br /> California Code of Regulations 66268.7. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> In the shop area: <br /> One black 55 gallon steel drum containing drained oil filters had a label missing the accumulation start date. <br /> One black 55 gallon steel drum containing drained oil filters had an incorrect start date of May 2018. <br /> Used oil filters shall be drained of free-flowing oil,stored in a closed, rainproof container, labeled as"drained used oil <br /> filters,"and marked with an accumulation start date. <br /> The labels were corrected during the inspection. <br /> This is a repeat violation, Class II. <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 21, 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 /> Waste Streams: used oil, used antifreeze, metal fines, paper/metal oil filters, waste paint, paint filters <br /> FA0006764 PRO514509 SCO01 06/21/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />