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r� <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.sjgov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 05/25/11 <br /> Facility Address: 302 W. Weber, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> This is a report of the Routine hazardous waste inspection conducted at the referenced facility by San <br /> Joaquin County Environmental Health Department (EHD). The following is a Class II Repeat violation: <br /> #20, and the following are Minor Violations - Notice to Comply: 60/61/62,63,82,84,85 <br /> 20. (Repeat) No hazardous properties or physical state on hazardous waste label of one 55-gallon <br /> hazardous waste container of metal shavings. <br /> -- All hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> * Immediately label these containers and ensure that all hazardous waste containers are marked with all <br /> the required information. Violation was corrected on site. <br /> 60, 61, &62. Manifest number#004618133JJK was not found on site. <br /> -- Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed <br /> 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 June 26, 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 /> 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 F ILITY IS SUB ECT TO REINSPECTION AT ANY TIME T D'S CURRENT HOURLY RATE. <br /> EHD Ins or: Re ed By: Title: <br /> EHD 23-02-003 ev / 10 CONTINUATION FORM <br />