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SAN J O •AQ U I N Environmental Health Department <br /> 1: <br /> C , ;l ,lIr <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SIMPSON STRONG TIE CO 1 1255 PERFORMANCE DR, STOCKTON September 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,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 /> OBSERVATION: Copies of hazardous waste disposal records for used oil from the forklifts were not found on site. <br /> According to Michael Wesson, Lab Manager,Central Valley Lift Truck, Inc., services the forklifts and takes the used <br /> oil back with them. Invoices 44291 (6/19/2018)and 43178(2/7/2018)show that oil was changed on the forklifts. <br /> REGULATION: If the used oil is not being disposed of on a uniform manifest or a consolidated manifest,the <br /> following documentation needs to be kept for each facility to show that the repair business is following California <br /> 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 /> 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 /> CORRECTIVE ACTION: Immediately start maintaining all required records. <br /> This is a repeat violation,Class II. <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: Copies of hazardous waste disposal records for used oil from the forklifts were not found on site. <br /> According to Michael Wesson, Lab Manager,Central Valley Lift Truck, Inc.,services the forklifts and takes the used <br /> oil back with them. Invoices 44291 (6/19/2018)and 43178(2/7/2018)show that oil was changed on the forklifts. <br /> REGULATION: If the used oil is not being disposed of on a uniform manifest or a consolidated manifest,the <br /> following documentation needs to be kept for each facility to show that the repair business is following California <br /> 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 /> 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 /> CORRECTIVE ACTION: Immediately start maintaining all required records. <br /> This is a minor violation. <br /> FA0015493 PR0539037 SCO01 09/03/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 5 of 7 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />