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Pacific Southwest Irriga . <br /> 8372 S. Jack Tone Roo RE*bNSE TO: FINDING#114 <br /> Stockton, CA 95215 <br /> 209-460-0450C �kjS� ®E® <br /> San Joaquin County V <br /> ENVIRONMENTAL HEALTH DEPARTMENT FEB 2 4 2m <br /> 1868 East Hazelton Avenue <br /> Stockton, California 95205 ENVI AL <br /> Telephone 209-408-3420 tgF-ArT_R�nNMENT <br /> a�,.1R�NT <br /> Small Quantity Hazardous Waste Generator Inspection Sheet <br /> Record Keeping/Documentation v K COS <br /> 110 CM 66266.811aR4KB) failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br /> 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. A <br /> copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading or <br /> manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. This is a <br /> Class II violation. <br /> Response: <br /> Battery receipts for the last three year were found in PSWI Accounts Payable files.These receipts are now placed in a <br /> Battery file folder stored in Pacific Southwest Irrigation's main office. Battery receipts showing batteries were returned or <br /> exchanged for new batteries and are listed on the various battery vendor purchase receipts. <br /> Note: Lead Acid Batteries are typically turned in and exchanged at time of purchase for core values. <br /> However,if batteries are kept on site they are kept on storage rack to prevent breakage. <br /> During the EHD inspection batteries were located on site that were taken on 12.29.14 to a Battery recycler.Please see the <br /> accompanying receipt and photo. <br /> or <br /> ----------� 1, 19 .7i <br /> .. .,...w,. <br /> .n <br /> All— <br /> read Acid Batteries fou rd on <br /> .r ng <br /> EHD inspection 12.26.14 <br /> Lead Acid Batteries core return receipt for batteries <br /> found on site during EHD inspection 12.26.14 <br />