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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd <br /> V1.10151 N <br /> R <br /> n 01 1 <br /> WE <br /> Facility Name: Facility Address: Date: <br /> A TEICHERT&SON INC* 120 FRANK WEST CIR, STOCKTON September 18, 2018 <br /> �s <br /> % <br /> N <br /> -4 <br /> Item# Remarks <br /> 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br /> Manifest numbers 01 6134217JJK(8/30/16), 017700076JJK(9/28/17) and 01 8231489JJK(12/7/17)were found without <br /> a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed <br /> off by the destination facility on site for three years and have them readily available for review. If the generator did not <br /> receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the <br /> generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of <br /> the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that <br /> the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a <br /> legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the <br /> hazardous waste and the results of those efforts. Exception reports 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 manifests or prepare and submit an exception report to DTSC. Submit to <br /> the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. <br /> This is a minor violation. <br /> FA0012107 PRO518400 SCO01 09/18/2018 <br /> EHD 22-02 Rev.09/22/16 Page 5 of 7 Large Quantity Hazardous Waste Generator OIR <br />