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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 5 of 9 <br />OFFICIAL INSPECTION REPORT <br />Date: 09/21/11 <br />Facility Address: 3250 W Grant Line Rd., Tracy <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Violation 108 -Failed to determine if a waste is a hazardous waste 66262.11 California Code of Regulations <br />(CCR). <br />At time of inspection: <br />Absorbent was seen on the ground soaking up oil behind cardboard baler. When asked what would be done with the <br />absorbent, and has been done in the past, it was said the absorbent would be thrown in the trash without a hazardous waste <br />determination made. <br />Immediately ceases disposal and make a hazardous waste determination pursuant to Title 22 hazardous <br />waste regulations and handle accordingly or handle as hazardous waste. <br />Violation 121- Failed to send generator manifest copies to DTSC within 30 days 66262.21(f) CCR. <br />At time of inspection: <br />Record of hazardous waste manifest 001983002SKS, 10/23/09, was not on file with DTSC. Generators must mail in a <br />legible copy of the generator copy of the hazardous waste manifest to: <br />DTSC Generator manifests <br />P.O. Box 400 <br />Sacramento CA 95812-0400 <br />within 30 days of shipment. <br />Immediately mail a copy of the listed hazardous waste manifest to the DTSC and provide this office with <br />proof of mailing. <br />Violation 122 -Failed to keep signed copy for 3 years 66262.40(a) CCR. <br />Violation 705 -Failed to send generator copy to DTSC with an indication that copy of manifest signed by <br />destination facility was not received after 60 days 66262.42(c) CCR. <br />Manifest numbers <br />003710626FLE <br />004167595FLE <br />006507870JIK <br />007297878JJK <br />002596125SKS <br />002843729SKS <br />004510979FLE were found without a signed off copy from the destination facility. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Michelle Henry (209) 953-7699 <br />Received By: <br />-SL <br />Title: <br />EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />