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SAN-J O A Q U I N Environmental Health Department -- COUNTY- AMENDED 8113/2020 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: H&H ENGINEERING CONST INC 212 INDUSTRIAL DR, STOCKTON August 06,2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 3010 OBSERVATION 1: The facility is operating as a treated wood waste"TWW"handler. Employees of the company bring TWW from different job sites back to the facility for disposal. The consolidation site is also operated by the generator. The facility could not provide any documentation showing proper shipping from the job site to the facility. REGULATION GUIDANCE: Per California Code of Regulations(CCR)67386.7: (a)Except as provided in subsection(c),a TWW handler is prohibited from sending or taking TWW to a place other than a TWW facility,or a TWW approved landfill. (b)Prior to sending a shipment of TWW to another TWW handler,the originating handler shall ensure that the receiving handler agrees to receive the shipment. (c)A TWW handler who initially collects TWW at a remote site may transport that TWW to a consolidation site operated by the generator if all the following conditions are met; (1)the TWW is transported by the generator,employees of the generator or by the generator's agent; (2)a shipping document containing all of the following information accompanies the TWW while in transport; (A)the quantity, by weight or volume,of TWW being transported; (B)the location of the remote site where the TWW was initially collected; (C)the date that the generator first began to accumulate the TWW at the remote site,the date that the shipment leaves the remote site,and the date that the shipment arrives at the consolidation site; (D)the name,address,and telephone number of the generator,and, if different,the address and telephone number of the consolidation site to which the TWW is being transported;and (E)the name of the individual or individuals who transport the TWW from the remote site to the consolidation site; and (3)the TWW handler shall retain the shipping document described in subsection(c)(2)of this section for at least three years from the date the TWW leaves the TWW consolidation site. (d)TWW shall be shipped and/or transported in a manner that prevents unauthorized access; protects the TWW from precipitation;and prevents loss,dispersion,and leaching of TWW constituents. CORRECTIVE ACTION: Immediately provide the last three years of shipping documents from the job site to the facility. If the facility does not have any shipping documents from the job site to the facility,then start to keep the appropriate documents on site for three years. Submit the records and a corrective action response to the San Joaquin County Environmental Health Department. OBSERVATION 2: The facility disposes of the consolidated TWW to Forward landfill on non-hazardous special waste and asbestos manifests. Several of the manifests on site had either the date or weight missing. According to the controller, Kathleen O'Brien,there are slips that accompany the manifest showing the required information. The slips were not available for inspection. REGULATION GUIDANCE: Per CCR 67386.8: (a)Shipments off-site.A TWW handler shall keep a record of each shipment of TWW sent from the handler to TWW facilities.The record may take the form of a log, invoice, manifest, bill of lading, shipping document,or receipt from a TWW facility.The record for each shipment of TWW shall include the following information: (1)name and address of the TWW facility to which the TWW was sent; (2)weight of TWW,the estimated weight of TWW,or the weight of the TWW as measured by the receiving TWW facility(An estimated weight may be used when a scale is unavailable or weighing is impractical.Assumptions required for weight estimates shall be recorded in the shipment records.); and FA0010339 PR0514288 SCO01 08/06/2020 EHD 22-02 Rev.9/20/2019 Page 16 of 19 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com