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SAN J O A Q U I N Environmental Health Department <br /> AMENIUM <br /> 3/19/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNIVERSAL SERVICE RECYCLING LLC 3200 S ELDORADO ST, STOCKTON March 12, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 011738677FLE 20180828 <br /> 011738680FLE 20180904 <br /> 011738683FLE 20180912 <br /> 011738696FLE 20181030 <br /> 011738695FLE 20181030 <br /> 011738706FLE 20181101 <br /> 011738702FLE 20181109 <br /> 011738701FLE 20181109 <br /> 011738703FLE 20181109 <br /> 011738700FLE 20181112 <br /> 011738698FLE 20181116 <br /> 012172447FLE 20181120 <br /> 012172446FLE 20181120 <br /> 012172449FLE 20181129 <br /> 012172471FLE 20181222 <br /> 012172472FLE 20181222 <br /> 012172473FLE 20181222 <br /> 012172450FLE 20181226 <br /> 2019 List <br /> Manifest Date <br /> 012172456FLE 20190102 <br /> 013483211FLE 20190814 <br /> 013155938FLE 20190913 <br /> 013155905FLE 20191004 <br /> 018640274JJK 20191204 <br /> 013155907FLE 20191214 <br /> 013155911FLE 20191231 <br /> 013155910FLE 20191231 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control(DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br /> Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br /> within 30 days. <br /> This is a repeat violation, Class Il. <br /> FA0011200 PR0521451 SCO01 03/12/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 7 of 17 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />