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SAN 1 O •AQ U I N Environmental Health Department <br /> { : ) ljii I `{ <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> CHRISP COMPANY 1001 STOKES AVE , STOCKTON September 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR = Notice to Comply) <br /> Item # Remarks <br /> 101 CCR 66262 . 12 Managed a hazardous waste without an identification number. <br /> OBSERVATION : This business does not have a federal hazardous waste ID number in the California Department of <br /> Toxic Substances Control (DTSC) database . From January 2019 to August 2019 the facility generated of a total of <br /> 4300 pounds of RCRA hazardous waste with a state ID number (CAL000299414) . Shipments: <br /> -Manifest 006952893SKS ( 1 /28/2019) 1800 pounds waste paint <br /> -Manifest 007040098SKS (4/9/2019) 1000 pounds waste paint <br /> -Manifest 007181073SKS (8/2/2019) 1600 pounds waste paint <br /> REGULATION GUIDANCE : A hazardous waste generator shall not treat, store, dispose of, transport or offer for <br /> transportation , hazardous waste without having received an Environmental Protection Agency ( EPA) Identification <br /> ( ID ) Number. A Federal EPA ID number is required for generators of more than 100 kg RCRA hazardous waste per <br /> month or more than one kg of acutely hazardous waste per month . ID numbers are unique to a business and site <br /> location . <br /> CORRECTIVE ACTION : Go to the DTSC web site at https://dtsc, ca. gov/apply-for-hazardous-waste-epa-id-number/ <br /> to obtain a Federal ID number . Immediately apply for your ID number and submit evidence to the San Joaquin <br /> County Environmental Health Department within 30 days . <br /> This is a minor violation . <br /> 110/ CCR 66262 . 40(a) Failed to keep signed copy of manifests from the designated facility for three years . <br /> yr OBSERVATION : Designated facility signed copies of Uniform Hazardous Waste Manifest ( UHWM) numbers were <br /> not found jn-site : <br /> ✓� -005728658KS ( 10/26/2016) 2 _—__ f Ck', t <br /> {� -009772753FLE ( 11 /16/2016) �� - �. -- t e of 7 (✓" '� <br /> -006686957SKS ( 11 /19/2018) <br /> d -066391348SKS (8/27/2018} <br /> REGULATION GUIDANCE : A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262 . 23(a) for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control ( DTSC) within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION : Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department ( EHD) . If the destination facility signed manifests cannot be <br /> found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br /> Services Section , PO Box 806 , Sacramento , CA 95812-0806. Provide a corrective action statement to the EHD <br /> within 30 days . <br /> This is a repeat violation , Class II . <br /> FA0018140 PR0527027 SCO01 09/05/2019 <br /> EHD 22-01 Rev. 8/22/2019 Page 4 of 9 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 F 209 464-0138 1 www . sjcehd . com <br />