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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: 6/9/2010 <br /> Facility Address: 1501 Jack Tone Road, Ripon Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Class 11 Notice of Violation <br /> #49. Facilitys personnel training record is incomplete. Pursuant to California Code of Regulation <br /> section 66265.16 a facilitys personnel training record must contain at least the following information, <br /> name of employee, job title, job description, and the training received. Submit proof of corrective action <br /> to this office by 7/9/10. <br /> �'I <br /> 62. Facility did not have a signed copy of the manifest number 004202583JJK (5/29/09) and was <br /> received from the transporter during the inspection. Pursuant to CCR section 66262.42(a) and (b) a <br /> facility must make an effort to check the status of the waste and within 45 days file an exception report <br /> to the department Begin practice immediately. Provide proof of corrective action to this office by 7/9/10. <br /> Notes <br /> A copy of the return to compliance certification must be submitted to this office by 7/7/10 with the <br /> requested document. <br /> Provided free CUPA class information. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Muniappa Naidu Received By: Title: <br />