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0 SAN JOAQUIN COUNTY 0 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s' ov.or lehd/unitiii.html <br />CONTINUATION FORM <br />Page: 6 of 6 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/28/11 <br />Facility Address: 2650 MacArthur Dr Tracy CA <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />60, 61, & 62. Record keeping 66262.40(a), 66262.42(b), (b)(3) CCR. <br />Manifest numbers 000023934MWI, 000024246MWI, 003336210JJK,006661241JJK, 001924614SKS, 001942131SKS, <br />0023927933K, 001027789SKS, 00103421.8SKS AND 000636180SKSS were found without a signed off copy from the <br />destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on <br />site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with <br />the handwritten 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 copy of the missing <br />manifest, with some indication that the generator has not received confirmation of delivery. This information shall be <br />submitted to: <br />DTSC Report Repository <br />Generator Information Services Section <br />P.O. Box 806 <br />Sacramento, CA 95812-0806 <br />Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br />Within 30 days of receipt of this inspection report, submit a copy of the signed off copy of the manifests or a <br />copy of the information submitted to DTSC. <br />63. Failed to keep a copy of the consolidated manifest for three years 25160.2 Health & Safety Code. <br />At time of inspection, copies of consolidated manifests, for the previous three years could not be provided. Hazardous waste <br />generators must maintain signed copies of consolidated manifests for three years and have them readily available for review. <br />Within 30 days, submit copies of all consolidated hazardous waste manifests for the previous three years to <br />this office. <br />Within 30 days of receipt of this official inspection report complete and submit a copy of the <br />Return to Compliance Certification, with a statement addressing how each of the above <br />listed violations have been corrected. Submit copies of all requested and necessary <br />supporting documentation.. <br />Note: All EHD staff time associated with failing to comply by the above noted dates will be <br />billed at the current hourly rate. This facility shall be subject to reinspection. <br />\ r <br />ALL EMD STAFF TIME ASSOCIATED WRH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINS RECTI N AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />ReT B <br />Title: <br />EHD 23-02-003 Rev 0 019 CONTINUATION FORM <br />