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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s4gov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 of 5 <br /> FFICI IN PECTI N REP T Date: 02/25/11 <br /> Facility Address: 1800 N California Street Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Notice to Comply <br /> 30. Fifteen 55-gallon empty hazardous material /waste drums were observed behind the maintenance <br /> shop. Containers larger than five gallons that previously held a hazardous material shall be marked with <br /> the date.they were emptied and managed within one year of being emptied. Immediately mark and <br /> manage all empty containers per this section. <br /> Notice of Violation - Class 2 repeat violation from the last inspection <br /> 60, 61, & 62. Manifest numbers and 003447238FLE were found without a signed off <br /> copy from the destination facility. Manifest number 005100831JJK was not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest <br /> with the handwritten signature of the owner or operator of the facility to which the generator's waste was <br /> submitted within 60 days of the date the waste was accepted by the initial transporter, the generator <br /> shall submit a legible copy of the missing manifest, with some indication that the generator has not <br /> received confirmation of 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 /> Immediately locate a copy of the missing manifests or prepare and submit the required information to <br /> DTSC. By March 25, 2011, submit to the EHD a copy of the signed off copy of the manifests or a copy <br /> of the information submitted to DTSC. <br /> Notes <br /> 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by March 25, 2011. <br /> 2. The facility's Certified Appliance Recycler (CAR) certification expired on October 16, 2009. <br /> Immediately stop CAR activities until the certification is renewed. Send documentation showing the <br /> certification renewal to the EHD by March 25, 2011. <br /> 3. The facility generated 6.5 tons of hazardous waste in 2009 based on facility records. The pathology <br /> laboratory uses Tissue-Tek Neutralex to treat Formalin (10%) waste before discharging to sewer. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TME AT EHO'S CURRENT HOURLY RATE. <br /> EHD I Received B I <br /> C% v� <br /> EHD 2302-0 9VRev138110110 CONTINUATION FORM <br />