Laserfiche WebLink
Aftnuti <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205.6232 <br />Telephone: (209) 468-3420 Fax: {208) 468-3433 Web: www.i{=,om/ehd <br />Smart Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />OaGe: <br />TEREX UTIUTIES INC <br />2810 LYCOMING ST, STOCKTON <br />July 11, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I. CLASS II, or MINOR - Notice to Com0y) <br />Item t <br />Remarks <br />104 <br />CCR 66262.34(d)(2) No modified contingency plan. <br />A complete modified Contingency plan is lacking. There must be at least one emergency Coordinator on site or on <br />Call to Coordinate emergency response measures, and the fotiowirg kdorrnation must be posted by a phone: the <br />name and phone number of the emergency coordinator, location of fire eodinpisthers, Will cordrd equipment, and If <br />present; fire alarm: and the phone number of the fire department, unless the fw ft has a drect alarm. knmediatety <br />poet the required Information by a phone. A form is provided that Can be used for this purpose. <br />This is a minor violation. <br />109 <br />CCR 66282.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. ' <br />During the inspection, the manager stated that the facility has not been sending singed copies of the final manifest <br />to DTSC. The generator manifest copy shall be submitted to DTSC for every shipment on a menttest when <br />California is either the generator state or the destination or cormgrhment state. The generator manifest copy snail <br />be mailed to: <br />DTSC Gerwator Maniflests <br />P.O. Boor 400 <br />Sacramento, CA 95812-0400 <br />Immediatsfy mall a copy of the me -in ahs that have not been maNed to the state and ensure that ooptes of all <br />generator man*mb are trent to DISC rriftth 30 days of shipping hazardous waste. Subrrdt a corrective action <br />stukrierd to the EHD once this has been completed. <br />This Is a Class 11 violation. <br />110 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated %dtity for three years. <br />Manifest numbers 000119103DAT, 000137819DAT, 000137986DAT and 000163115DAT were found without a <br />signed cff copy from the destination facility. Hazardous waste generators dWl retm copies of al man'Ifests signed <br />off by the destination faa'Sty on site for three years and have them readily avaltabie for review. If tie generator did <br />not receive a copy of the manifest wNh the ha xWfflerh signehrre of 611a owner or operator of the fatuity to which the <br />generators waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the <br />generator shall submit a legible copy of the missing manifest, with some indication that the generator has not <br />received confirmation of delivery. This information shell be submitted to: <br />DTSC Report Repository <br />Generator In* nation Services Section <br />P.O. Book 806 <br />Sacramento. CA 95812-0806 <br />11mrividately locate a copy of the missing marl fests or prepare and submit the required information to DTSC. <br />Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DT6C. <br />This Is a Class 11 violation. <br />EHO 72-01 Rev. 0VM16 <br />F -A0011047 PR051e015 SC001 07/110016 <br />Page 4 of a Small Quantity Heasda m VAmM Generator op <br />