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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sipov.org/ghd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J & E Truck Service and Repair, Inc. 1483 W Anderson St, Stockton March 01, 2019 <br /> Universal Waste <br /> 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS <br /> 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R n COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> A black soil like substance was observed in a 55 gallon drum labeled grease sweep.Any person who generates a <br /> waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for <br /> the waste, and manage it according to Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> This is a minor violation. <br /> 112 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br /> Manifest number 006046046GBF(2/25/219)was observed with a signature from the transporter dated 2/25/2018. <br /> The generator and waste sections of the uniform manifest shall be completed and signed and dated by the <br /> generator. The transporter shall also sign and date the manifest. Ensure that all manifests are properly completed <br /> for any transport of a hazardous waste for off-site transfer,treatment, storage or disposal. <br /> This is a minor violation. <br /> FA0023022 PR0540380 SCO02 03/01/2019 <br /> EHD 22-02 Rev.09/22/16 Page 4 of 8 Large Quantity Hazardous Waste Generator 01R <br />