Laserfiche WebLink
S A N I O A f ' ( A� Environmental Health Department <br /> COUNTY-- - <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CRM-Crum Rubber Manufacturers 1404 S FRESNO AVE, STOCKTON October 24, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility hires Watts Equipment Co(Watts)to service forklifts. The company services the <br /> forklifts and takes any hazardous waste generated back to their facility. Work Order#4838929(8/30/2019)shows <br /> that used oil and used oil filter waste was generated. The work order was missing information on where the waste <br /> was taken to and information regarding the vendor that manages the hazardous waste once it arrives at Watts's <br /> yard. <br /> REGULATION GUIDANCE: If the used oil is not being disposed of on a uniform manifest or a consolidated <br /> manifest,the following documentation needs to be kept for each facility to show that the repair business is following <br /> California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any <br /> onetime. <br /> -The address information on where used oil is being transported to. <br /> -The date the used oil is generated. <br /> -The maintenance company hazardous waste vendor <br /> CORRECTIVE ACTION: Hazardous waste generators shall retain copies of all manifests signed off by the disposal <br /> facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily <br /> available for review. <br /> Immediately start maintaining all required records. <br /> This is a minor violation. <br /> 119 HSC 25404(e)(4)Failed to report program data in the California Environmental Reporting System(CERS). <br /> OBSERVATION: This business's hazardous waste activities have not been reported on the California Electronic <br /> Reporting System(CERS)website. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: Immediately report your business activities including the hazardous waste program on the <br /> CERS website. Provide a corrective action statement to the San Joaquin County Environmental Health Department <br /> within 30 days. <br /> This is a Class II violation. <br /> FA0009519 PRO513881 SCO02 10/24/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 8 of 10 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 />