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Compliance Certification Response <br /> Stockton Rubber Mfg. Co., Inc. Inspection Date: August 31, 2016 <br /> 5023 Flood Rd, Linden, CA 95236 Response Date: September 29th 2016 <br /> Violation#103 <br /> • Failed to retain hazardous wastes determination. vtD <br /> Corrective Action. RECO""61" "w"00 <br /> See Attached.(Hazardous Waste Analytical Report.) SEP 3 0 2016 <br /> See Attached.(Sample Taken). <br /> Violation#104 ENVIRONMENTAL HALT <br /> • No Modified Contingency plan. DEPARTMENT <br /> Corrective Action. <br /> See Attached:(Hazardous Waste Emergency Information.) <br /> Violation#106 <br /> • Failed to train employees on wastes handling and emergency procedures. <br /> Corrective Action. <br /> On September 27th 2016,All employees were trained in basic Waste Handling and emergency procedures. <br /> From an outside Consultant. Employees that will be working with Hazardous Waste will be attending San <br /> Joaquin County Hazardous Waste Management Class on October 11th and November 22nd <br /> Violation#109 <br /> • Failed to send generator manifest copies to DTSC within 30 Days <br /> Corrective Action. <br /> Copy of Manifest found Miss filed. <br /> Mailed Copy of Manifest#005522371SKS to DTSC.9-12-16(See Attached manifest. Manifest <br /> #005522371SKS <br /> Violation#110 <br /> • Failed to keep signed copy of manifest from the designated facility for three years. <br /> Corrective Action. <br /> Signed copy of Manifest filed on site in our manifest book.(See Attached manifest. Manifest <br /> #005522371SKS <br /> Violation#111 <br /> • Failed to comply with uniform hazardous waste manifest exception requirements. <br /> Corrective Action. <br /> Copy of signed Manifest found on site. Mailed copy to DTSC.(See Attached manifest. Manifest <br /> #005522371SKS. <br /> Violation#113 <br /> • Failed to keep copies of consolidated Manifesting receipts for three years. <br /> Corrective Action. <br /> (See Attached 2014,2015,Consolidated manifest.) <br /> 2 <br />