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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MV TRANSPORTATION#9 1 1250 S WILSON WAY, STOCKTON September 05, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility does not have the correct address listed on the DTSC HWTS that is associated with the business. <br /> Address found on DTSC is 1230 S Wilson Way, Stockton, CA 95205. The correct address is 1250 S Wilson Way, <br /> Stockton, CA 95205. Contact DTSC to correct this violation. <br /> This is a minor violation. <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control equipment, and if present,fire alarm; and the phone number of the fire department, <br /> unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br /> information by a phone. A form is provided that can be used for this purpose. Corrected during inspection. <br /> This is a repeat violation, Class II. <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br /> coordinate emergency response measures, and the following information must be posted by a phone:the name and <br /> phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, <br /> fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint <br /> an emergency coordinator and post the required information by a phone. A form is provided that can be used for <br /> this purpose. Corrected during inspection. <br /> This is a repeat violation, Class II. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copy of hazardous waste manifest number 005329855SKS could not be found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used 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 and maintain them on site. <br /> Provide a TSDF signed copy of 005329855SKS to the EHD. <br /> This is a repeat violation, Class II. <br /> 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks. <br /> Antifreeze tank was missing a legible accumulation start date on the label. All hazardous waste tanks shall be <br /> marked with the words"Hazardous Waste"and the accumulation start date. Immediately ensure that all hazardous <br /> waste tanks are marked with the required information. Corrected during inspection. <br /> This is a repeat violation, Class II. <br /> FA0010836 PR0514432 SCO01 09/05/2018 <br /> EHD 22-01 Rev.10/31/2017 Page 4 of 5 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 />