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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PHIPPEN BROTHERS LP 18557 S MURPHY RD RIPON August 07 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> The consolidated manifest receipts below are missing the following required information: <br /> -Consolidated manifest(020403172JJK)(6/18/2019)observed with no Generator Signature, no contact person, no site <br /> phone number. <br /> -Consolidated manifest(018248648JJK)(8/24/2018)observed with no Generator Signature, no contact person, no site <br /> phone number. <br /> -Consolidated manifest(018248701JJK)(3/14/2018)observed with no Generator Signature, no contact person, no site <br /> phone number. <br /> Note: <br /> Consolidated manifest from August 7th 2016 through 2017 could not be provided at time of inspection. <br /> All copies of each receipt shall contain all of the following information: <br /> -The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its California and RCRA waste codes,the waste stream <br /> type listed in subdivision (c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported; <br /> -The transporter's name, address, and identification number; <br /> -The driver's signature; <br /> -A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain <br /> generator signature, generator contact person, and generator site phone number. <br /> Please send a statement on how the facility will begin addressing future consolidated manifest to EHD. <br /> This is a Class II violation. <br /> FA0019821 PRO530290 SCO01 08/07/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 of 9 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 />