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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PHIPPEN BROTHERS LP 18557 S MURPHY RD RIPON August 07 2019 <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 /> The following was observed at hazardous waste storage area: <br /> -Three 5 gallon buckets with used absorbent <br /> -Used absorbent on the ground by the entrance of hazardous waste used to clean up spilled used oil. <br /> Note: Used absorbent was stated by employee to be taken to CarQuest auto store located on Main St. Ripon.The <br /> auto store does not leave receipts. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste. <br /> Immediately make a hazardous waste determination for the waste absorbent, and manage it according the Title 22 <br /> hazardous waste regulations. <br /> CarQuest is not an authorized collection point for waste absorbent.Waste absorbent can be taken to the San Joaquin <br /> County Small Buisness Hazardous Waste Facility. Obtain a receipt and keep in your records for three years. <br /> Another option is to demonstrate that the waste absorbent is not hazardous waste. <br /> Please submit a statement and supporting documentation explaining how these wastes will be managed. Provide <br /> hazardous waste determination information for the wastes that are deemed non-hazardous. <br /> This is a Class II 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 for the disposal of hazardous waste for used oil from August 7th 2016 to August 7th 2019] <br /> were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br /> in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies to the EHD. <br /> This is a Class II violation. <br /> FA0019821 PRO530290 SCO01 08/07/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 9 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 />