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Pacific Southwest Irrigat' <br /> 8372 S. Jack Tone ROaO RESNSE TO: FINDING#109 <br /> Stockton, CA 95215 <br /> 209-460-0450 C�� .. l; <br /> San Joaquin County ���.A99 R9 <br /> ENVIRONMENTAL HEALTH DEPARTMENT FEB 2 4 2015 <br /> 1868 East Hazelton Avenue <br /> Stockton, California 95205 ENVIRONMENTAL <br /> Telephone 209-408-3420 HFA'Tu^c4evTv�efT <br /> Small Quantity Hazardous Waste Generator Inspection Sheet <br /> Record Keeping/Documentation v R 5 <br /> 109 1 era 6626zaw failed to keep signed copy of manifests from the designated facility for three years. <br /> 109 CCR 66262.40(a) Failed to <eep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste were not found on site. Hazardous waste generators <br /> shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting <br /> procedure on site for three years and have them readily available for review Immediately locate a copy of all manifests <br /> and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class 11 violation. <br /> Response: <br /> Pacific Southwest Irrigation is a Small Quantity Generator.Waste Programs have been set up forthe various waste streams <br /> produced by the company. <br /> A relationship with Waste Transporter George W.Lowry,Inc.is now established. <br /> Uniform Hazardous Waste Manifest are placed in a Uniform Hazardous Waste Manifest file: <br /> Contents include: <br /> Original copy when Uniform Hazardous Waste Manifest was written and picked up by Transporter. <br /> Signed TSDF copy when the Waste was received bythe TSDF. <br /> Note: Consolidated Manifest copies and their related Uniform Hazardous Waste Manifest TSDF Signed off copies are in a <br /> Consolidate Manifest File. <br /> See the attached copies of Uniform Hazardous Waste Manifest copies. <br />