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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FLEENOR CO INC 4201 E FREMONT ST, STOCKTON August 12,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for August 2016 through August 2019 were not <br /> found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br /> all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and <br /> submit copies to the EHD. <br /> This is a repeat violation, Class ll. <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for August 2016 through August 2019 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. <br /> -One red metal 55 gallon drum of used antifreeze was observed without an accumulation start date <br /> -One red metal 55 gallon drum of used oil was observed without an accumulation start date <br /> -One blue metal 55 gallon drum of used oil was observed without an accumulation start date <br /> -One blue metal 55 gallon drum of oily solids was observed without an accumulation start date <br /> -One black metal 55 gallon drum of used antifreeze was observed an accumulation start date <br /> -One black metal 55 gallon drum of used oil observed without an accumulation start date. <br /> -One black metal 55 gallon drum marked used oil and used antifreeze was observed without an accumulation start <br /> date <br /> No disposal records were available for review during the inspection. <br /> Since it cannot be determined how long the hazardous waste has been on site, immediately contact a licensed <br /> hazardous waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD within 30 <br /> days. <br /> This is a repeat violation, Class II. <br /> FA0016198 PR0538504 SCO01 08/12/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 7 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 />