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Environmental Health Department <br />CP22 - HW SQG Inspection Report <br />Date: <br />September 26, 2024 <br /> Facility Address: <br /> 100 Transportation CT, French Camp <br /> Facility Name: <br /> Delta Truck Center Body Shop <br /> □ OUT □ R □ COS3040 - Release/Leaks/Spills - General See below 74 <br /> □ OUT □ R □ COS3045 - Release/Leaks/Spills - General Local Ordinance 75 <br /> □ OUT □ R □ COS3050 - Abandonment/Illegal Disposal/Unauthorized Treatment - GeneralCA Health and Safety <br />Code 25189.5(c) <br /> 76 <br /> □ OUT □ R □ COS3055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 77 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Code of Regulations 66262.40(a) 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. <br />OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) were <br />not found on-site. The missing manifests are: <br />023638438JJK <br />023181884JJK <br />023181885JJK <br />023183951JJK <br />023183952JJK <br />022739469JJK <br />022739470JJK <br />022774684JJK <br />022774685JJK <br />026085484JJK <br />026085485JJK <br />026368663JJK <br />026368664JJK <br />026708294JJK <br />026708295JJK <br />026709751JJK <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 to <br />the California Department of Toxic Substances Control (DTSC) within 60 days if the destination facility signed manifest <br />copy is not received from the transporter or designated facility. <br />CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br />for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health Department <br />(EHD). <br />This is a repeat violation (Class 2) Violation. <br /> 6 <br />CA Health and Safety Code 25160.2(c)(2) 3010013 - All consolidated manifest requirements are met. <br />OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br />transported from the site in the past three years. The missing receipts include: <br />- 023554815JJK - Waste 221 <br /> 8 <br />FA0023800 PR0541516 SC001 09/26/2024 <br />EHD Rev. 12/06/2021 CP22 - HW SQG OIRPage 4 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD