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0 • <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 04/20/11 <br /> Facility Address: 1250 N. Wilson, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,o NOR-Notice to Com I <br /> This is a Routine inspection. Minor-Notice to Comply violations we ,*' and 60/61/62. <br /> 8. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br /> of, transport or offer for transportation, hazardous waste without an EPA ID number. Immediately <br /> contact DTSC and reactivate your EPA ID number and submit evidence to the EHD by May 20, 2011. <br /> 60, 61, & 62. Manifest number 004232719FLE dated by transporter on January 13, 2011 was not found <br /> on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy <br /> signed off by the destination facility is received. The signed off copy shall be retained and made readily <br /> available for review for three years. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was <br /> submitted within 60 days of the date the waste was accepted by the initial transporter, the generator <br /> shall submit a legible copy of the missing manifest, with some indication that the generator has not <br /> received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifest or prepare and submit the required information to <br /> DTSC. By May 20,2011, submit to the EHD a copy of the signed off copy of the manifest or a copy of <br /> the information submitted to DTSC. <br /> NOTES <br /> Facility generated less than <5 tons of hazardous waste in 2010, and 450 pounds of hazardous waste in <br /> 2009. <br /> 20. No hazardous properties on the label of one 55-gallon container of. All hazardous waste containers <br /> shall be marked with the following information: <br /> 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties, <br /> 4. physical state, 5. composition (contents), 6. accumulation start date <br /> Corrected on site. <br /> Complete and submit a copy of the Return to Compliance Certification form (supplied) with a statement <br /> of how each violation was corrected, including supporting documentation, by May 20, 2011. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: / Title: <br /> EHD 23- 2-003 08/10/1 CONTINUATION FORM <br />