Laserfiche WebLink
Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />January 31, 2019 <br /> Facility Address: <br /> 2000 CHABOT CT, TRACY <br /> Facility Name: <br /> Johns Manville <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste. <br />Used oil was transported off site for disposal without first preparing a hazardous waste manifest. Forklift <br />maintenance is being performed by Watts Equipment Company and taken off site by them. Service receipt is <br />incomplete and is missing the amounts of waste, where the waste was generated and where the waste is being <br />transported to. A generator shall prepare a Hazardous Waste Manifest on EPA Form 8700-22 prior to the transport <br />of a hazardous waste for off-site transfer, treatment, storage or disposal. Ensure that a manifest is prepared each <br />time hazardous waste is transported for off site transfer, treatment, storage or disposal or ensure that the service <br />receipt contains complete information including the amounts of waste and where the waste was generated and <br />where the waste is being transported to. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by March 4th, 2019. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Inspector provided: Return to compliance certification, free cupa classes, forklift maintenance template. <br />Waste streams observed: waste paint, waste toluene, waste adhesives. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-8257 LYDIA BAKER, REHS <br /> Inspector:January 31, 2019 Date: <br />Printed Name and Title: <br />Ramon Mota, Facility Manager <br />Page 4 of 4 <br />FA0022652 PR0539583 SC001 01/31/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com