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CM-0- cEnTRAL spainG, inc. <br /> 1616 Boeing Way Stockton,CA 95206 TEL:(209)983-1234 FAX: (209)983-1235 <br /> January 27,2011 <br /> Stacy Rivera,REHS <br /> Environmental Health Department <br /> 600 E. Main Street <br /> Stockton,CA 95202-3029 <br /> Re: Corrections for Violation#60: CCR,Section 66262.40(a)—Failed to keep signed coy for 3 <br /> years. <br /> Corrections for Violation#61: CCR, Section 66262.42(a)—Failed to determine status of <br /> hazardous waste when manifest copy not received. <br /> Corrections for Violation#62: CCR, Section 66262.42(b)—Failed to file an exception <br /> report. <br /> Stacy, <br /> Upon your visits Friday, 1/14/2011,you've inspected company's manifests,and found manifest <br /> number 001060005GBF(7/22/10)without a signed off copy from the destination facility. At that time, <br /> we were unable to locate the signed-off manifest in questioned. <br /> We have contacted the Designated and the Transporter facility and inquire for the signed off manifest. <br /> Found out that Transporter facility have the signed off original copy of the"Designated Facility to <br /> Generator". Due to designated facility miss-mailed the signed off copy, transporter immediately sent <br /> us the copy through via email and mailed the original copy via certified mail and received the original <br /> copy. <br /> With the violations aforesaid,we are in compliance to correct by submitting the following: <br /> 1. Photocopy signed off"Designated Facility to Generator"original manifest# <br /> 001060005GBF. <br /> 2. A copy of our manifest logs and modified in a traceable way from the date transporter <br /> pickup the waste,to 35 days schedule date expected to receive the signed off copy from <br /> designated facility and the date we actual receive the copy,and verify manifest status on a <br /> daily basis. <br /> 3. A signed Return to Compliance Certification. <br /> Please refer to attached documents for proper conformity to correct violations mentioned above. <br /> Sincerely yours, <br /> Tatsuo Ishida <br /> CEO/President <br /> Phone: (209)983-1234 <br /> Fax: (209)983-1235 <br /> Email: tishida@centralspring.com <br />