Laserfiche WebLink
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.or /q ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />STOCKTON PORT DIST <br />Facility Address: <br />2201 W WASHINGTON ST STOCKTON <br />Date: <br />March 10 2016 <br />SUMMARY OF VIOLATIONS - <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />115 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Manifest numbers 007091703FLE (5/14/15) and 006085430FLE (4/14/15) were found without a signed off copy from <br />the destination facility. Manifest number 008827194FLE (10/31/15) was not found on site, but a copy of the disposal <br />work order was found on site. Hazardous waste generators shall retain copies of all manifests signed off by the <br />destination facility on site for three years and have them readily available for review. If the generator did not receive a <br />copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's <br />waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall <br />contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If <br />the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste <br />was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of <br />the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste <br />and the results of those efforts. Exception reports shall be 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 an exception report to DTSC. Submit to <br />the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. <br />This is a Class II violation. <br />116 <br />CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. <br />Manifest numbers 007091703FLE (5/14/15) and 006085430FLE (4/14/15) were found without a signed off copy from <br />the destination facility. Manifest number 008827194FLE (10/31/15) was not found on site, but a copy of the disposal <br />work order was found on site. Hazardous waste generators shall retain copies of all manifests signed off by the <br />destination facility on site for three years and have them readily available for review. If the generator did not receive a <br />copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's <br />waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall <br />contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If <br />the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste <br />was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of <br />the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste <br />and the results of those efforts. Exception reports shall be 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 an exception report to DTSC. Submit to <br />the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. <br />This is a Class II violation. <br />Page 6 of 11 <br />