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' SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton,California 95202-3029 Telephone.(209)468-3420 Fax:(209)468-3433 Web: itiii.htlnl CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Data: 01/14/11 Facility Address: 1616 Boeing Way, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I CLASS If or MINOR-Notice to Com COMPLAINT INSPECTION Complaint#C00032908 was received stating that chemicals are being mixed together on the ground and are not being properly stored or labeled. Complaint inspection conducted today. All hazardous wastes observed on site appeared to be properly contained and labeled. Unable to verify. ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION Class 11 violations: (60, 61, 62) 60, 61, & 62. Manifest number 001060005GBF (7122110) was found without a signed off copy from the destination 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 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of 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 the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95B12-0806 Immediately locate a copy of the missing manifest or prepare and submit an exception report to DTSC. By February 14, 2011, submit to the EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. REPEAT VIOLATIONS ALL EHD STAFF TIME ASSOCIATEDwiTH FARING To ComPLY BY THE ABOVE NOTED DATES WILL BE DRUM AT THE CURRENT HOURLY RATE(;122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIMf AT EHD'S CURRENT HOURLY RATE. EHD I or Reoeiued By: � Title: Pic "il EM 3 Rev 08M W10 CONTINUATION FORM