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San Joaquin County qP Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.slcov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: :IMANCE DR, STOCKTON SUMMARY OF VIOLATIONS (GLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CCR 66262.42 Failed to comply with uniform hazardous waste manifest a ptlon requirements. Manifest numbers [LIST THEM]were found witijout a signed of"i cop ' ulr, ��i� .s�i��sli_:I, facility. Hazardous waste generators shall retain copies of all manifests signed off by the ination facility on site for three years and have them readily available for review. if the generator did not re ve a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the gen ors waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the erator shall contact the transporter and/or the owner or operator of the designated facility to determine the state f the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the e that the waste was accepted by the initial transporter. the generator shall submit an Exception Report that i odes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to ate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: A . DTSC Report Reposit Generator Inform n Services Section�7 P.O. Box 806 Sacrame , CA 95812-0806 lmmedi y locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the D a copy of the signed off copy of the manifests or a copy of the exception report submitted to QTSC. 206 HSC 25160.2(c)(2)Waste stream or erator not eligible to use consolidated manifesting procedure. [NOTE WHAT WAS DISPOSED eras disposed o Us1019 facility generates more than 0 kilograms of hazardous waste per month and is ineligible to use this procedure to dispose of waste. The solidated manifesting procedure may be used if the generator does not generate more tha=, 10{30 kilograms per onth of hazardous waste (excluding used oil and oil/water separator waste). immediately cease disposal of thi azardous waste using a consolidated manifesting procedured begin disposal under a uniform manifest. is is a Class ll violation. Overall Inspection Comments: Onsite to conduct a routine hazardous waste generator inspection, a checklist of findings was left onsite at the time of inspection, a complete report will be provided at a later date. rel EL ATE. AL ED STAfF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NL3TED DA ES WILL 8E DAT THE CURRENT HOUR Y R H THIS FACILITY IS SUBJECT TO REINSPECTION T Na eland title):EHQ S CURRENT HOURLY RATE. Received By Received By(printed (signature): ''`F Inspector Phone: Inspector Inspector(printed name and title): (signature): Page 4 of 4