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SAN JOA UIN <br />-:aU; i y <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TEC Equipment <br />2050 E Louise Ave, Lathrop <br />November 20, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />110 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste Manifest (UHWM) <br />numbers were not found on-site: <br />-001232061 VES (3/21/17) <br />-016766955JJK (2/17/2017) <br />-016774422JJK (11/03/2017) <br />-016869659JJK (5/18/2017) <br />-017791255JJK (4/18/2018) <br />-018237892JJK (1/09/2018) <br />-018529245JJK (8/30/2018) <br />-020383479JJK (8/15/2019) <br />-018237168JJK (6/24/2019) <br />-018531214JJK (4/11/2019) <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br />with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility <br />which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br />waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br />to the California Department of Toxic Substances Control (DTSC) within 60 days if the destination facility signed <br />manifest copy is not received from the transporter or designated facility. <br />CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br />Joaquin County Environmental Health Department (EHD). If the destination facility signed manifests cannot be <br />found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br />signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br />Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br />within 30 days. <br />This is a Class II violation. <br />113 <br />HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />OBSERVATION: Copies of consolidated manifest receipts from 11/20/2016 to 11/20/2019 for hazardous wastes <br />including used oil and waste antifreeze were not found on site during the inspection <br />REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br />This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br />the regulated activity or as requested by the department or a certified unified program agency. <br />CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from 11/20/2016 to <br />11/20/2019 and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action <br />statement to the San Joaquin County Environmental Health Department. <br />This is a minor violation. <br />FA0010987 PR0514483 SCO01 11/20/2019 <br />EHD 22-01 Rev. 9/20/2019 Page 4 of 7 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 />