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Environmental Health Department <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br />OBSERVATION: The following uniform manifest was observed with out a signed copy from the destination facility: <br />-013331371FLE (5/29/19) <br />REGULATION: The generator and waste sections of the uniform manifest shall be completed and signed and <br />dated by the generator. The transporter shall also sign and date the manifest. Ensure that all manifests are <br />properly completed for any transport of a hazardous waste for off-site transfer, treatment, storage or disposal. <br />CORRECTIVE ACTION: Please provide a signed copy from destination facility to EHD. Keep signed copy on site for <br />up to 3 years. <br />This is a minor 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 October 3rd . <br />Inspector provided: Return to Compliance Certification <br />Waste streams observed: Used oil <br />Note: Facility only produces used oil and has yet to accumulate more than 27 gallons of used oil for the year of <br />2019. <br />The following was corrected on site: <br />OBSERVATION: One secondary containment with used oil observed with used oil accumulating in it. Operator <br />pumped used oil out of secondary containment and into used oil drum. <br />Regulation: All facility communications or alarm systems, fire protection equipment, spill control equipment, and <br />decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper <br />operation in time of emergency. <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) 468-9848 JASON GAITAN, EHS Trainee <br /> Inspector:September 03, 2019 Date: <br />Printed Name and Title: <br />Shane Cowley, Production Manager <br />FA0025232 PR0544387 SC001 09/03/2019 <br />EHD 22-01 Rev. 8/22/2019 Small Quantity Hazardous Waste Generator OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com