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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ITS TECHNOLOGIES&LOGISTICS 6540 S AUSTIN RD, STOCKTON November 20, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: Copies of consolidated manifest receipts from 1/12/2017 to 8/28/2018 for hazardous wastes <br /> including used oil and parts washer fluid were not found on site during the inspection <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from [DATE RANGE]and <br /> maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action statement to the <br /> San Joaquin County Environmental Health Department. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers <br /> were: <br /> -One black metal 55 gallon container of used absorbent was observed inside the shop without hazardous properties <br /> on the label. <br /> -One white metal 55 gallon drum of used absorbent was observed in the crane repair area without hazardous <br /> properties on the label. <br /> -One black metal 55 gallon drum of used absorbent was observed in the crane repair area without hazardous <br /> properties on the label. <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), accumulation start date <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by adding hazardous properties to the <br /> labels. No further action is required to correct this violation. <br /> This is a repeat violation, Class II. <br /> FA0013577 PR0517751 SCO01 11/20/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 6 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 />