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S A N J 0 A Q I I I Irl Environmental Health Department
<br /> CCUN r
<br /> Large Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> BURNS TRUCK&TRAILER SERVICES 1496 Santos Ave, RIPON JUly 06, 2022
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 118 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years.
<br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste
<br /> transported from the site in the past three years. The missing receipts include:
<br /> -008306499SKS, 1/6/2022,Waste code#223, 500 P
<br /> -008029389SKS, 9/15/2021,#133,45 G
<br /> -007984393SKS, 8/31/2021,#221, 255 G
<br /> -007769450SKS, 5/11/2021,#221, 235 G
<br /> -008143263SKS, 10/13/2021,#134, 60 G
<br /> -007574588SKS, 3/9/2021,#221, 365 G
<br /> -007984383SKS, 8/17/2021,#221, 225 G
<br /> -008116539SKS, 12/6/2021,#221, 160 G
<br /> -007767652SKS,4/28/2021,#221, 223 G
<br /> -007875579SKS, 8/12/2021,#223, 150 P
<br /> -007770930SKS, 9/15/2021,#221,408 G
<br /> -007440633SKS, 7/17/2020,#221, 375 G
<br /> -007181557SKS, 2/28/2020,#221,400 G
<br /> -007771107SKS, 9/11/2020,#221, 340 G
<br /> -007440423SKS, 9/22/2020,#133, 80 G
<br /> -007771113SKS, 9/22/2020,#221, 195 G
<br /> -007275960SKS, 2/19/2020,#134,40 G
<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: Locate a copy of the receipts listed above. Maintain the records on-site for three years
<br /> from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD).
<br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for
<br /> three years.
<br /> This is a Class II violation.
<br /> 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste.
<br /> OBSERVATION: Two orange 55 gallons drum was observed with free liquid on top of the drum in the hazardous
<br /> waste storage area.
<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: The violation was corrected during the inspection by Justin Burns,who wiped the top of
<br /> the drum clean. No further action is required to correct this violation.
<br /> This is a Class II violation.
<br /> FA0015438 PR0522653 SCO01 07/06/2022
<br /> EHD 22-02 Rev.12/06/2021 Page 5 of 8 Large 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
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