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San Joaquin County Environmental Health Departmentbkw im ii ` 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TEREX UTILITIES INC 2610 LYCOMING 5T, STOCKTON July 12, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 104 CCR 66262.34(d)(2) No modified contingency plan. A complete modified contingency plan is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm, and the phone number of the fire department, unless the facility has a direct alarm. Immediately post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. During the inspection, the manager stated that the facility has not been sending singed copies of the final manifest to DTSC. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests that have not been mailed to the state and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. Submit a corrective action statement to the EHD once this has been completed. This is a Class II violation. 10 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers 000119103DAT, 000137819DAT, 000137986DAT and 000163115DAT were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a Class II violation. FA0011047 PRO518015 SCO01 07/12/2018 EHD 22-01 Rev.09/22/16 Page 4 of 8 Small Quantity Hazardous Waste Generator OR