Laserfiche WebLink
Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />December 27, 2019 <br /> Facility Address: <br /> 645 N STOCKTON ST, LODI <br /> Facility Name: <br /> JACOBS MALCOLM & BURTT <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />OBSERVATION: Designated facility signed copies of Uniform Hazardous Waste Manifest (UHWM) numbers <br />December 27, 2016 - December 2019 were not found on-site. <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br />with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility <br />which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br />waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br />to the California Department of Toxic Substances Control (DTSC) within 60 days if the destination facility signed <br />manifest copy is not received from the transporter or designated facility. <br />CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br />Joaquin County Environmental Health Department (EHD). If the destination facility signed manifests cannot be <br />found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br />signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br />Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br />within 30 days. <br />This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />OBSERVATION: Copies of consolidated manifest receipts from December 27, 2016 - December 27, 2019 for <br />hazardous wastes including used refrigeration oil and used oil from forklift maintenance were not found on site <br />during the inspection <br />REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br />This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br />the regulated activity or as requested by the department or a certified unified program agency. <br />CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from [DATE RANGE] and <br />maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action statement to the <br />San Joaquin County Environmental Health Department. <br />This is a minor violation. <br />FA0010451 PR0540586 SC001 12/27/2019 <br />EHD 22-01 Rev. 9/20/2019 Small Quantity Hazardous Waste Generator OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com