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SANJOARIN Environmental Health Department <br /> —COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facil it,Address: Oete: <br /> KEVIN JONES 7806 BORBA RC,STOCKTON November 01,2019 <br /> SUMMARY OF VIOLATIONS <br /> ICLASS I,CLASS II,or MINOR-Nmicem Comply) <br /> Item M 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 for hazardous wastes including used oil were not found <br /> 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: Provide a corrective action statement to the San Joaquin County Environmental Health <br /> Department. <br /> This is a minor violation. <br /> 119 HSC 25404(ex4)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 /> 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. Provide a corrective action statement to the San Joaquin County Environmental Health Department <br /> within 30 days. <br /> This is a Class II 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 container was: <br /> A 55 gallon steel drum within the barn.The container stored used oil. The container was not labeled with the words <br /> `Hazardous Waste',the name and address of generator,hazardous properties, physical state and correct <br /> composition(contents).The container had a label that was for new oil from the distributor. <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: Immediately label the containers as required for hazardous waste. Provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a minor violation. <br /> FM018989 PR0529172 S0301 11610019 <br /> EH01901 Rcr.9cDa119 Page 5 of smallo�xEy Namawa wa mcaasamrolR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 4840138 1 www.sjcehdCom <br />