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S A N J D AR I N Environmental Health Department <br /> (..)4J ,ti+ 1 Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> R S TRANSMISSION INC 24572 S MACARTHUR ,TRACY April 14, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. The missing manifests are: <br /> -006902672BGF, ship date 10/27/2021 <br /> -006878470GBF, ship date 8/4/2021 <br /> -006692576GBF, ship date 5/3/2021 <br /> -006500319GBF, ship date 2/3/2021 <br /> -006510426GBF, ship date 11/24/2020 <br /> -006564341 GBF, ship date 7/9/2020 <br /> -006481970GBF, ship date 3/18/2020 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by getting the missing manifests from <br /> the DTSC website. No further action is required to correct this violation. <br /> This is a Class II violation. <br /> 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION: This business's hazardous waste activities have not been reported on the California <br /> Environmental Reporting System (CERS)website. The EPA ID number listed in CERS is incorrect. It is listed as <br /> CAL000347294 but the correct EPA ID number is CAL000437483 <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: Immediately report your business activities including the hazardous waste program on the <br /> CERS website. Provide a corrective action statement to the San Joaquin County Environmental Health Department <br /> within 30 days. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by entering the correct EPA ID number <br /> into CERS. No further action is required to correct this violation. <br /> This is a Class II violation. <br /> FA0020057 PR0531140 SCO01 04/14/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 4 of 6 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.sjgov.org/EHD <br />