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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.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 07/26/11 Facility Address: 4905 CI remont Ave, Stockton Program: HW SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Notice to Comply 60, 61, & 62. Manifest num ers 007884265JJK, 006998400JJK, 006069145JJK, and 006068324JJK were not found on site. Ha ardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for r view for three years. If the generator did not receive a copy of the manifest with the handwritten signatu a of the owner or operator of the facility to which the generator's waste was submitted within 35 days of he 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 g nerator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the aste was accepted by the initial transporter, the generator shall submit an Exception Report that includ s a legible copy of the missing manifest, and a cover letter signed by the generator explaining the eff rts to locate the hazardous waste and the results of those efforts. Exception reports shall be s bmitted to: DTSC Report Reposi ory Generator Informatio Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy o the missing manifests or prepare and submit an exception report to DTSC. By August 26, 2011, submit o the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted t DTSC. 60 & 63. Copies of hazardous waste disposal records for July 26, 2008 to the present were not found on site. Hazardous waste gene :tors shall retain copies of all manifests signed off by the disposal facility and all receipts used in a co solidated manifesting procedure on site for three years and have them readily available for review. mmediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by August 26, 2011. Include all disposal records for waste oil, waste oolant, waste absorbent, oil filters, parts washer waste, waste aerosol cans, brake rotor shaving w ste, and oil-water separator waste. Notes 1. Complete and submit a c py of the Return to Compliance Certification form with a statement of how each violation was corrected including supporting documentation, by August 26, 2011. 2. The hazardous waste contingency plan was updated with a new emergency coordinator during the inspection. ALL EHD STAFF TIME ASSOCIATEDI WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJIECT TO REINSPECTION AT ANY TIME AT EH CURRENT HOURLY RATE. E fi pector: Received By: i Title: EH 23-02-003 Rev 07/12/11 CONTINUATION FORM