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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> 91 Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SKS ENT 1 18832 MELLO AVE, RIPON October 25, 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 October 25th 2016 to October 25th 2019 for <br /> hazardous wastes including used oil and parts washer waste were not found on site during the inspection with <br /> emphasis on the following: <br /> -005729736SKS (1/11/2017) <br /> -005522963SKS (4/5/2017) <br /> -006099750SKS (6/22/2017) <br /> -006192850SKS (9/18/2017) <br /> -007040273SKS (5/7/2019) <br /> Note: Operator provided consolidated manifest for 2016 and 2018. <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 October 25th 2016 to <br /> October 25th 2019 and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective <br /> action statement to the San Joaquin County Environmental Health Department. <br /> This is a minor violation. <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION: This business's hazardous waste activities have not been reported on the California Electronic <br /> Reporting System (CERS)website. <br /> Note: CERS account has been created but no CERS submittal has been made. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: Immediately report your business activities including the hazardous waste program on the <br /> CERS website (https://cers.calepa.ca.gov). Provide a corrective action statement to the San Joaquin County <br /> Environmental Health Department within 30 days. <br /> This is a Class II violation. <br /> FA0016955 PR0528931 SCO01 10/25/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 11 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 />