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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd/unitiii.html CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 04/25/11 Facility Address: 3105 S. EI Dorado St., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 49. (continued) - name & job title of each employee - written job description for each position (job title) listed, including requisite skill, education, qualifications, and duties - description of training to be given to each position - records that training was completed for each employee Immediately prepare and implement a complete hazardous waste management training program for this facility in accordance with Title 22 regulations and ensure that all employees complete this training at least annually. Submit a copy of the training program and records the the EHD by May 26, 2011. 60, 61, & 62. Manifest numbers 002151594SKS (9/11/09) and 002184104SKS (2/15/10) were found without a signed off copy from the destination facility. Manifest numbers 001773994SKS (3/30/09), 001991461 SKS (6/18/09), 002184061 SKS (1/6/10), and 003329932FLE (5/25/10) were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By May 26, 2011, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. 83. Used fluorescent bulbs were observed unlabeled. A generator shall label or mark universal waste with the words 'Universal Waste' and the type of waste (alkaline batteries, mercury containing equipment, fluorescent bulbs, electronic devices, CRTs, aerosol cans). Immediately label this waste and ensure that all universal wastes are labeled with the required information. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector. Reliv By: Title: ` A EHD 23-02-003Re /10/10 CONTINUATION FORM