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SANJ O A Q U I ,Ih'[E F Environmental Health Department <br /> COUNTY- <br /> - Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WORLDWIDE FLIGHT SERVICES 4725 S B ST, STOCKTON September 18, 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: Copies of consolidated manifest receipts from 9/18/2016-9/18/2019 for hazardous wastes <br /> including used oil, used antifreeze, oily absorbent, and oil filters were not found on site during the inspection. <br /> According to Frank Stanich, Lead Mechanic, Holt services forklifts, and Sunbelt Rentals services diesel generators. <br /> Both companies take used oil back with them. Disposal records for used oil for the last three years were not found <br /> on site from Holt, and the Subelt Rentals invoices did not include the information on where the waste was being <br /> taken to. <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 9/18/2016-9/18/2019 <br /> and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action statement <br /> to the San Joaquin County Environmental Health Department. <br /> If used oil form the service companies is not being disposed of on a uniform manifest or a consolidated manifest, <br /> the 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 /> This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> OBSERVATION: Saturated oily absorbent and dirt was observed on the ground throughout the facility. <br /> REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous <br /> waste constituents to air, soil, or surface water which could threaten human health or the environment. <br /> CORRECTIVE ACTION: Immediately clean the saturated oily absorbent and dirt. Manage the waste according to <br /> Title 22 California Code of Regulations for hazardous waste. Submit a statement and supporting documentation to <br /> the San Joaquin County Environmental Health Department describing the storage and final disposition of the <br /> cleaned up waste. <br /> This is a minor violation. <br /> FA0024775 PR0543614 SCO01 09/18/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 6 of 11 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 />