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SAN JOAQUIN COUNTY ./ <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 5 of 8 <br /> OFFICIAL INSPECTION REPORT Date: 10/29/13 <br /> Facility Address: 4232 E. Main St., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Violation #122 and #125-Failed to keep signed copy of manifests from the designated facility for <br /> 3 years. Failed to keep a copy of the consolidated manifest for 3 years. California Code of <br /> Regulations (CCR) section 66262.40(a) and California Health and Safety Code (HSC) section <br /> 25160.2(b)(3) <br /> Copies of hazardous waste disposal records were not found on site. According to Mr. Driscoll, the old <br /> manager left suddenly and no one at the facility knows what he did with any hazardous waste records. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily <br /> available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, <br /> and submit copies to the EHD by December 6, 2013. <br /> Violation #122 and #705-Failed to keep signed copy of manifests from the designated facility for <br /> 3 years. Failed to send copy of generator manifest to DTSC with an indication that copy of <br /> manifest signed by destination facility was not received after 60 days. CCR 66262.40(a) and <br /> CCR66262.42(c) <br /> Manifest number 000432959PSC (1/2/13) was not found on site. <br /> Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off <br /> by the destination facility is received. The signed off copy shall be retained and made readily available <br /> for review for three years. If the generator did not receive a copy of the manifest with the handwritten <br /> 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 <br /> copy of the missing manifest, with some indication that the generator has not received confirmation of <br /> delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTI T NY T T EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Re iv Title: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />