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F/YIf0110 7 Nwsloolb scoot o7N112o1a <br />EHD 22-01 Rev. oB22f18 Page 5 of 8 Small OA=My Hazardous W&MA GArondot OR <br />San Joaquin County <br />Environrnental Health Department <br />1868 East Hazekon Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 46&3420 Fax: (209) 468-3433 Web: www_g9Ov`.orDLehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name., <br />TIMEX UTIUTIES INC <br />Facility Address: <br />2610 LYCOMING ST, STOCKTON <br />Deis: <br />July 11, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item f <br />Remarks <br />111 <br />CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br />Manifest numbers 000119103DAT, 000137819DAT, 000137986DAT and 000163115DAT were found without a <br />signed off copy from the destination faaTity. Hazardous waste generators shall retain copies of all manifests signed <br />off by the destination facility on site for three years and have them readily available for review. If the generator did <br />not receive a copy of the manifest with the handwritten signature of the owner or operator of the facfYty, to which the <br />genemWs waste was submitted withln80 days of the date the waste was accepted by the initial transporter, the <br />generator shalt Submit a legible Copy of the missing manifest, with some indication that the generator has not <br />received Confirmation of delivery. This information shall be soba ted to: <br />DTSC Report Repository <br />Generator lnfortneation Services Section <br />P.O. Box am <br />Samimento, CA 95812 -MM <br />Immediately locate a copy of the missing manifests or prepw a and submit the required information to DTSC. <br />Submit to the EHD a Dopy of the signed of copy of the rrani(eet or a copy of the information submitted to DTSC. <br />This is a Class 11 violation. <br />113 <br />HSC 25180.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />Copies of hazaNars waste disposal records for 2018 were not found on site. According to rtnroice #169209, used oil <br />was diapatsed of near the date of 5-23-2018. Hazardous waste generators shah retain copies of aD manifests <br />al ad off by the disposai facility and all receipts used in a consolidated marliffestirrig procedure on aite for three <br />years and have them really available for review. immediately locate a CAY of all manifests and receipts for the last <br />three years and maintain them on aite. Submit copies of the used of manifests for the 2018 year to the EHD. <br />This Is a minor violation. <br />F/YIf0110 7 Nwsloolb scoot o7N112o1a <br />EHD 22-01 Rev. oB22f18 Page 5 of 8 Small OA=My Hazardous W&MA GArondot OR <br />