COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN J O ` Q U I ` Iry1�, Environmental Health department ti = � A •,: Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address'. Date: STOCKTON TRI INDUSTRIES INC 2141 E ANDERSON ST, STOCKTON July 25 2019 SUMMARY OF VIOLATIONS {CLASS I,CLASS rl,or MINOR-Notice to Comply) Item# Remarks 110 CCR 66262.40(4)Failed to keep signed copy of manifests from the designated facility for three years Mani€est'nurriber 019174056 JJK shipped date 1/13118'was found without a signed off copy from the dest natit:n facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a leg ble copy of the missing manifest,with some indication that the generator has not received confirmation of delivery This Information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required Information to DTSC Submit to the EHD a copy of the signed off copy of the manifest or a copy of the Information submitted to DTSC This is a Class Il violation. 111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 019174056 JJK shipped date 3/13/18 was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copes of all manifests signed off by the destinat on faci'ity on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest wills the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest, with some Indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Sox 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required infor- a•on to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information subm tted t-.DTSC. Th's is a Class II v-c-ation. FA0005848 PRO51.5670 SC001 07/_'5f201 1-01 Re ,92,x2018 Page 4 of fi ;malt Ouamty Ha.areous waste Generator olF 1867, � Ton Avenue I St._c-tor Califon a 952051 T 209 468-3420 F ' " I 138 1 ww w.s}ce-d.cem