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• 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.org/ehd <br /> CONTINUATION FORM Page: 5 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 07/17/14 <br /> Facility Address: 3028 Navy Dr., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 119. (continued) <br /> 2014. Ensure that all future hazardous waste is handled and disposed of under the correct information. <br /> 605. Two 55 gallon black steel drums, one containing oily solids and one containing used oil, were <br /> observed in the hazardous waste storage area with no hazardous property listed. All hazardous waste <br /> containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties (ignitable, corrosive, reactive, toxic) <br /> 4. physical state (liquid, solid) <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> The labels were corrected at the time of inspection. Ensure that all hazardous waste containers are <br /> marked with all the required information. <br /> REPEAT VIOLATION <br /> Notice to Comply - Minor violations: (122, 703, 705, 812) <br /> 122 & 705. Manifest number 000344337WAS (9/1/11) was found without a signed off copy from the <br /> destination facility. Hazardous waste generators shall retain copies of all manifests for three years or <br /> until a copy signed off by the destination facility is received. The signed off copy shall be retained and <br /> made readily available for review for three years. 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 manifest or prepare and submit the required information to <br /> DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information <br /> submitted to DTSC. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: ceive By: Title: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 2302-003 Rev 04/19/12 CONTINUATION FORM <br />