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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.siaov.ora/ehd <br /> CONTINUATION FORM Page: 6 of <br /> FICIAL INSPECTION REPORT Date: 10116/(2 <br /> Facility Address: 29 N. Aurora, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 124. Manifest number 006587695JJK, 006587677JJK, 009548783JJK were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off <br /> by the destination facility is received. The signed off copy shall be retained and made readily available <br /> for review for three years. If the generator did not receive a copy of the manifest with the handwritten <br /> signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible <br /> copy of the missing manifest, with some indication that the generator has not received confirmation of <br /> delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Discrepancy was corrected on site. <br /> 605. Hazardous waste label of a 55-gallon drum of UV-paint waste had no accumulation start date and <br /> hazardous property. All hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste' <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> Discrepancy was corrected on site. <br /> Submit the following to EHD by: 11/17/2012 <br /> 1) A completed copy of the (provided) Return to Compliance Certification (please keep original for <br /> your records). <br /> 2) A written statement how each violation was corrected <br /> 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <br /> If you have any questions, you may contact: <br /> Ray von Flue at rvonflue@sjcehd.com 468-9848, or Jeff Wong at jwong@sjcehd.com 468-0335 <br /> ALL EMD 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: a ve <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />