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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 /> CENTRISYS CORP 825 PERFORMANCE DR, STOCKTON November 05, 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: The facility hires Central Valley Lift Truck, Inc.,to service forklifts. Invoice 46716(4/8/2019) <br /> shows that used oil and oil filter waste was generated. The invoice did not show where the waste was taken to. <br /> REGULATION GUIDANCE: If the used oil is not being disposed of on a uniform manifest or a consolidated <br /> manifest,the following documentation needs to be kept for each facility to show that the repair business is following <br /> California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one <br /> time. <br /> -The address information on where used oil is being transported to. <br /> -The date the used oil is generated. <br /> CORRECTIVE ACTION: Hazardous waste generators shall retain copies of all manifests signed off by the disposal <br /> facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily <br /> available for review. Immediately start maintaining complete disposal records. <br /> This is a minor violation. <br /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contained <br /> incomplete information. Consolidated manifests RN (Reference Number)74549412(9/18/2017)and 79626358 <br /> (4/9/2019)for the disposal of parts washer waste were missing the waste minimization statement. <br /> REGULATION GUIDANCE:(4)All copies of each receipt shall contain all of the following information: <br /> (A)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 /> (B)The date of the shipment. <br /> (C)The manifest number. <br /> (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream <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 /> (E)The name,address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported. <br /> (F)The transporter's name,address,and identification number. <br /> (G)The driver's signature. <br /> (H)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 /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin <br /> County Environmental Health Department within 30 days. <br /> This is a minor violation. <br /> FA0019726 PR0538555 SCO01 11/05/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 5 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 />