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SAN )O A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: FD.teCONSOLIDATED CONTAINER CO 75 W VALPICO RD, TRACY 12, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility does not have a valid EPA ID number to manage RCRA hazardous waste. A hazardous waste <br /> generator shall not treat, store, dispose of,transport or offer for transportation, hazardous waste without an ID <br /> number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more than one kg <br /> of acutely hazardous waste,then you need to obtain an EPA ID number. Go to the DTSC web site <br /> http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an ID number. Immediately obtain an <br /> EPA ID number to manage hazardous waste and submit evidence to the EHD. <br /> This is a minor violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests: <br /> -004842872SKS(7/16/15) <br /> -004842873SKS(7/16/15) <br /> -005028631 SKS(8/28/15) <br /> -005027624SKS(10/22/15) <br /> -005106379SKS(12/17/15) <br /> -005106426SKS(1/7/16) <br /> -005245347SKS(2/12/16) <br /> -005329431 SKS(4/27/16) <br /> -005863004SKS(1/20/17) <br /> -005947717SKS(3/3/17) <br /> -005946916SKS(4/28/17) <br /> for the disposal of hazardous waste were not found on site. Hazardous waste generators shall retain copies of all <br /> manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for <br /> three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for <br /> the last three years, maintain them on site, and submit copies to the EHD. <br /> Manifest numbers: <br /> -005523685SKS(9/9/16) <br /> -006462380SKS(3/30/18) <br /> were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of <br /> all manifests signed off by the destination facility on site for three years and have them readily available for review. <br /> If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the <br /> facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the <br /> generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests 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 DTSC. <br /> This is a repeat violation, Class Il. <br /> FA0009396 PR0513814 SCO01 07/12/2018 <br /> EHD 22-01 Rev.10/31/2017 Page 4 of 6 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.sjcehd.com <br />