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SAN JOAQi11N COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.Siqov.orq/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 5 FFICIAL IN PECTI N R P RT Date: 07/07/11 Facility Address: 1533 E. Lindsay St , Stockton Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS II,or MINOR-Notice to Comply) 60, 61, & 62. Manifest number 002407561 SKS from 2010, and from 2009. 000895103SKS, 001078489SKS, 001773639SKS, 001773640SKS, 001983486SKS, 002151604SKS 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 of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit an exception report to DTSC. By August 8, 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. 63. Copies of hazardous waste consolidated manifest(s) before between November 2009 and April 2010 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review, Immediately locate a copy of all the missing manifests the last three years and submit copies to the EHD by August 8, 2011 79,81,84. Unable to determine the length of storage of approximately 80 universal waste fluorescent lamps in open containers with no accumulation start date at the storage bay, a bucket of universal waste alkaline batteries with no accumulation start date in the office, and electronic wastes in a wire container with open bottoms, sides, and top also without accumulation start date in the storage/repair bay Universal Wastes shall be stored in a closed container that prevents breakage and release to the environment, label to identify the type of universal waste, marked with date of accumulation, and managed within one year of storage. Immediately properly dispose the above universal wastes and submit a copy of the disposal receipts to EHD by August 8, 2011 Begin managing all universal wastes per this section. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. E Received By: Title: EHD 7!i 00: Rev M101I10 CONTINUATION FORM