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• w V <br /> S Medic. <br /> Center <br /> c�ev 1V Administration <br /> St.JOSeph'sMedical Center � w1 Contract&Insurance <br /> 1800 North California Street <br /> A-""""`-1(I M P.O.Box 213008 <br /> 1}�UIFHSIHF CC IF6tll Stockton,CA 95213-9008 <br /> Z 209 461 5221 Telephone <br /> 209 4613299 Fax <br /> 1899 - 1999 <br /> DATE: August 10, 2007 <br /> TO: DTSC Generator Manifests <br /> Department of Toxic Substances Control <br /> P.O. Box 400 <br /> Sacramento, CA 95812.0400 <br /> FROM: Raymond Sejas, Safety Officer <br /> RE: Exception Report Manifests <br /> St. Joseph's Medial Center, Stockton, CA., US EPA#CAD078796406 has not received from the following <br /> designated facilities a sign copy of the listed manifests. Pursuant to Article 4, Recordkeeping and <br /> Reporting §66262.40., (a)A generator shall keep a copy of each manifest signed in accordance with <br /> section 66262.23(a) for three years or until the generator receives a signed copy from the designated <br /> facility which received the waste. This signed copy shall be retained as a record for at least three years <br /> from the date the waste was accepted by the initial transporter, and (b) a generator shall keep a copy of <br /> each Biennial Report and Exception Report for a period of at least three years from the due date of the <br /> report. <br /> Designated Facility: State Manifest Document#: Pick up Date: <br /> Safety-Kleen Systems, Inc. S01273121 03/09/2006 <br /> 1722 Cooper Creek Road <br /> Denton, TX 76208 <br /> GEM Rancho Cordova, LLC 25108171 04/12/2006 <br /> 11855 White Rock Road <br /> Rancho Cordova, CA 95742 <br /> Safety-Kleen Systems, Inc. 23354341 05/03/2006 <br /> 3700 Lagrange Road <br /> Smithfield, KY 40068 <br /> Clean harbor Aragonite, LLC 24972072 06/07/2006 <br /> 11600 North Aptus Road <br /> Aragonite, UT 84029 <br /> Safety-Kleen Systems, Inc. 001783770JJK 11/10/2006 <br /> 1722 Cooper Creek Road <br /> Denton, TX 76208 <br /> Enclosed are copies of the manifest missing. <br />