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SANJOAQUIN <br />COUNTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />JOHN R LAWSON ROCK & OIL <br />10848 S HARLAN RD, FRENCH CAMP <br />June 24, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />110 <br />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 oily debris were not found on site for the past <br />three years. 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 the missing copies to the EHD. <br />This is a Class II violation. <br />403 <br />CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />In the shop area, one 16 gallon steel drum containing oily debris and three 55 gallon steel drums containing oil filters <br />were observed open. All hazardous waste containers shall be closed at all times except when adding or removing <br />waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding <br />or removing waste. <br />This is a minor violation. <br />406 <br />CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied. <br />Two blue 55 gallon poly drums in the compressor room were missing empty labels. Containers larger than five <br />gallons that previously held a hazardous material shall be marked with the date they were emptied and managed <br />within one year of being emptied. Immediately mark and manage all empty containers per this section. <br />This is a minor violation. <br />601 <br />CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br />In the shop area: <br />-Two black 55 gallon steel drums (full, 1/3 full) containing oil filters were missing accumulation start dates. <br />-One green 55 gallon steel drum containing oil filters (1/8 full) was missing an accumulation start date. <br />-One blue 16 gallon steel drum containing oily debris (1/2 full) was missing an accumulation start date. <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. Since it cannot be determined how long the <br />hazardous waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste <br />under manifest. Submit a copy of the manifest to the EHD within 30 days. <br />This is a Class II violation. <br />FA0013509 PRO540462 SCO01 06/24/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 4 of 6 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 />