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SAN 10 A Q U I N Environmental Health Department <br /> COUNTY AMENDED <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 EL DORADO ST, STOCKTON March 12, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,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: <br /> (a)A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator <br /> of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the <br /> transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. <br /> (c)A hazardous waste generator who does not receive a copy of the manifest with the handwritten signature of the <br /> owner or operator of the facility to which the generator's waste is submitted,within 60 days from the date that the <br /> hazardous waste was accepted by the initial transporter,shall submit to the department a legible copy of the <br /> manifest,with some indication that the generator has not received confirmation of delivery. <br /> (d)Generators shall submit the information to the department at: DTSC Report Repository, Generator Information <br /> Services Section, P.O. Box 806, Sacramento, CA 95812-0806 <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 /> FA0011200 PRO521451 SCO01 03/12/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 10 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 />