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SAN J OAQU I N Environmental Health Department <br /> CC LJ N T Y------- <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> U S TRUCK TRAILER REPAIR INC 4310 S HWY 99 , STOCKTON September 02, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 119 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contain incomplete <br /> information. The consolidated manifest receipts are: <br /> 7/20/2020-355 gallons of used oil. Missing generator EPA ID number and designated facility <br /> 6/29/2020-265 gallons of used oil. Missing designated facility <br /> 6/15/2020-288 gallons of used oil. Missing generator phone number and designated facility <br /> 5/29/2020-305 gallons of used oil. Missing designated facility <br /> 5/7/2020-used oil. Missing amount of used oil,generator phone number and designated facility <br /> 4/13/2020-266 gallons of used oil. Missing generator phone number and designated facility <br /> 10/8/2019-90 gallons of used antifreeze. Missing generator phone number and generator EPA ID number <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: Ensure that future consolidated manifest receipts are complete when signed by facility <br /> personnel. Provide a corrective action statement to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a minor violation. <br /> FA0023741 PR0541425 SCO01 09/02/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 7 of 8 Large 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 />