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03/25x'2011 FRI 8: 57 FAX 209 461 5046 Facilities NVP 2010/014 <br /> RECEIVED <br /> SAN JOAQUIN COUNTY MAR 2 5 2011 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton,California 95202.3029 ONMENTAL HEALTH <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www. ' ov.o lehd/unitfY.:{tE� RMIT/SERVICES <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPF-rTION REPORT Date: 02/25!11 <br /> Facility Address: 1800 N California Street Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS 11 or MINOR-Notice to Comply) <br /> Notice to Comply <br /> 30. Fifteen 55-gallon empty hazardous material /waste drums were observed behind the maintenance <br /> shop. Containers larger than five gallons that previously held a hazardous material shall be marked with <br /> the date they were emptied and managed within one year of being emptied. Immediately mark and <br /> manage all empty containers per this section. <br /> Notice of Violation-Class 2 repeat vigla+Jon from the last inspection <br /> 60, 61, 8,62. Manifest numbers W5�10nd 003447238FLE were found without signed off <br /> copy from the destination facility. Manifest number 005100831 JJK was not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest <br /> €s with the 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 /> k; 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 March 25, 2011, submit to the EHD a copy of the signed off copy of the manifests or a copy <br /> of the information submitted to DTSC. <br /> Notes <br /> 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by March 25, 2011. <br /> 2. The facility's Certified Appliance Recycler(CAR) certification expired on October 16, 2009. <br /> Immediately stop CAR activities until the certification is renewed. Send documentation showing the <br /> certification renewal to the EHD by March 25, 2011. <br /> 3. The facility generated 6.5 tons of hazardous waste in 2009 based on facility records. The pathology <br /> laboratory uses Tissue-Tek Neutralex to treat Formalin (10%) waste before discharging to sewer. <br /> ALL ENO BTA"TW A0001MATED W TH FAJUNC TO COMPLY BY THE ABOVE NOTED DATES WLL Be&LLEO AT TNB cuitaNr NOu1LY RATE(5122}. <br /> THIS AACILITY 1$SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> FAD In Received By: W. <br /> 03 Ra Wlello CONTINUATION FORM . <br /> h <br />