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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WOODBRIDGE AM PMS 1 18806 N LOWER SACRAMENTO RD, April 25, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days. <br /> OBSERVATION: Generator copies of Uniform Hazardous Waste Manifest(UHWM) number 016653746JJK <br /> (11/11/16)was not sent to the California Department of Toxic Substances Control (DTSC)within 30 days of <br /> hazardous waste shipment. Per Manager Harpreet Bola, the facility has not been sending copies to DTSC since a <br /> previous employee left the business. <br /> REGULATION GUIDANCE: Hazardous waste generators are required to send a copy of the generator signed <br /> UHWM to DTSC by mail.The only exception is when an UHWM starts and finishes as an electronic manifest in the <br /> e-Manifest System. The generator shall within 30 days of each shipment of hazardous waste submit to DTSC a <br /> legible copy of each manifest used.The mailing address is: DTSC Generator Manifests, Department of Toxic <br /> Substances Control, P.O. Box 400, Sacramento, CA 95812-0400. <br /> CORRECTIVE ACTION: Immediately mail a copy of the listed UHWMs and ensure that copies of all generator <br /> signed UHWMs are sent to DTSC within 30 days of shipping the hazardous waste. Also provide a corrective action <br /> statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD). <br /> This is a repeat violation, Class II. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days(90 days acute/extremely). <br /> OBSERVATION: The following hazardous waste containers were found on-site with no accumulation start date: <br /> -One black 55 gallon poly drum containing fuel contaminated liquid (1/3 full) <br /> -One blue 55 gallon metal drum containing fuel contaminated solids(2/3 full <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66262.34. <br /> CORRECTIVE ACTION: Immediately dispose of the hazardous waste stored on site greater than 180 days in <br /> compliance with Title 22 California Code of Regulations. Provide a corrective action statement and a copy of the <br /> disposal records to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0003607 PR0517889 SCO01 04/25/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 4 of 5 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.sjgov.org/EHD <br />