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SAN J O A Q U I N Environmental Health Department <br /> t J % i Y AMENDED <br /> 10/11/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON LOGISTICS LLC 4199 E GIBRALTAR CT,STOCKTON September 12,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> OBSERVATION: Consolidated manifest receipts found on-site for the disposal of parts washer waste contained <br /> incomplete information. The consolidated manifests left by Safety-Kleen, Inc.,on the following dates contained the <br /> incorrect hazardous waste generator ID number(CAL000332679)for the facility: <br /> -9/14/2016 <br /> -12/5/2016 <br /> -2/27/2017 <br /> -5/24/2017 <br /> -8/18/2017 <br /> -11/8/2017 <br /> -1/29/2018 <br /> -4/27/2018 <br /> -7/18/2018 <br /> -10/9/2018 <br /> -1/4/2019 <br /> -3/25/2019 <br /> -6/17/2019 <br /> -9/11/2019 <br /> REGULATION GUIDANCE:(4)All copies of each receipt shall contain all of the following information: <br /> (A)The name, address, identification number,contact person,and telephone number of the generator, and the <br /> signature of the generator or the generator's representative. <br /> (B)The date of the shipment. <br /> (C)The manifest number. <br /> (D)The volume or quantity of each waste stream received, its California and RCRA waste codes,the wastestream <br /> type listed in subdivision(c),and its proper shipping description,including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable. <br /> (E)The name,address,and identification number of the authorized facility to which the hazardous waste will be <br /> transported. <br /> (F)The transporter's name,address,and identification number. <br /> (G)The driver's signature. <br /> (H)A statement,signed by the generator,certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree,as determined by the generator,to be <br /> economically practicable. <br /> CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin <br /> County Environmental Health Department within 30 days. Immediately start using the site active ID number <br /> CAR000259432 on the consolidated manifest receipts. <br /> This is a Class II violation. <br /> FA0010089 PRO538927 SC001 09/12/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 11 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 />