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i • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:Www.sigoy.orq/ehcl/unitiii.html CONTINUATION FORM Page: 7 of OFFICIAL INSPECTION REPORT Date: 08/18/11 Facility Address: 3927 E. Clark Dr., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 49. (continued) closure of the facility and shall include: - name &job title of each employee -written job description for each position Qob title) listed, including requisite skill, education, qualifications, and duties -description of training to be given to each position - records that training was completed for each employee Immediately prepare and implement a complete hazardous waste management training program for this facility in accordance with Title 22 regulations and ensure that all employees complete this training within six months of hire and at least annually thereafter. Submit a copy of the updated training program and records to the EHD by September 24, 2011. REPEAT VIOLATION 59. Manifest numbers 002595029FLE (6/16/09), 000850548GBF (7/28/09), 005991397JJK(9/30/09), 006069742JJK(3/1/10), 007083765JJK(4/23/10), and 008038569JJK(10/12/10)were found on site at the facility but were not on recons with the Department of Toxic Substances Control (DTSC). Within 30 days of each shipment, a generator shall submit a legible copy of each manifest used to DTSC. Immediately submit a copy of these manifests to DTSC and ensure that copies of all future manifests are submitted to DTSC within the required time frame. REPEAT VIOLATION 60, 61, & 62. Manifest numbers 0000771168GBF (10/18/08), 000850548GBF(7/28/09), 005991397JJK (9/30/09), 006998230JJK(4/19/10), 007427265JJK(9/14/10), and 007425891 JJK(4/19/11)were not found on site. Manifest numbers 002595029FLE(6/16/09), 007085492JJK (3/29/10), 007083765JJK (4/23/10), 007454462JJK(5/14/10), 007431033JJK(7/28/10), 007431034JJK (7/28/10), 008025694JJK (2/17/11), and 008388093JJK (5/27/11)were 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 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY I SUBJECT TO REINSPECTION AT ANY TIME AT EHIYS CURRENT HOURLY RATE. EHD Inspector: Received By: Title: EHD 23-02-003 Q..//412111 'CbITINUATION FORM