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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RALPH HAYES&SON INC 20177 S MACARTHUR DR TRACY Februa 28 2025 <br /> 74 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 75 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 76 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 77 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 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 /> -020382564JJK 3/3/2022 <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: The violation was corrected during the inspection by Taylor Clements, Field Manager,found <br /> the manifests and printed a copy to be kept on site. No further action is required to correct this violation. <br /> This is(Class 2)Violation. <br /> 8 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 /> -008343152SKS;4/14/2022;waste code 134; 20 G <br /> -008569693SKS; 7/7/2022;waste code 134; 20 G <br /> -023183443JJK; 2/16/2023;waste code 450 G <br /> -008809379SKS; 6/6/2023;waste code 134; 20 G <br /> -008981163SKS; 8/30/2023;waste code 134; 20 G <br /> -009096413SKS; 11/15/2023;waste code 134; 20 G <br /> -009131663SKS; 2/8/2024;waste code 134; 20 G <br /> -008975946SKS; 5/2/2024;waste code 134; 20 G <br /> -009378349SKS; 10/6/2024;waste code 134; 20 G <br /> -009378349SKS; 7/23/2024;waste code 134; 20 G <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This <br /> period of retention is extended automatically during the course of any unresolved enforcement action regarding the <br /> regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years from <br /> the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). If the <br /> receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three <br /> years. <br /> FA0009323 PR0541879 SCO01 02/28/2025 <br /> EHD Rev.12/06/2021 Page 4 of 6 CP22-HW SQG 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 />