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Ray Von Flue <br /> San Joaquin County Environmental Health Department <br /> October 16,2009 Inspection <br /> November 11,2009 <br /> This is the document to support the actions that have been taken to correct each violation <br /> that was found during the inspection. <br /> #66262.12(a)CCR <br /> Managed a hazardous waste without an EPA number. <br /> Actions taken: <br /> Completed and faxed DTSC Form 1358 to Department of Toxic Substances Control to <br /> reactivate EPA ID number, CAL000205437. Number was reactivated and a letter was <br /> sent to collect past fees,which has not been received as of today. <br /> #66262.34 CCR <br /> Failed to properly label containers of hazardous waste. <br /> Actions taken: <br /> Corrected on site <br /> #66262.40(a) CCR <br /> Failed to keep signed copy for 3 years. <br /> Actions taken: <br /> Called Crosby&Overton in Long Beach, CA to confirm that they had received the <br /> shipment. They told me they had not received any shipment with the manifest number <br /> connected with the material. Called Clearwater Environmental Management,Inc.to find <br /> out where the material is now located. They told me to call Big Sky Ent. to find out the <br /> information to locate where it is. Called Big Sky Ent. and left a message. They called <br /> back on November 5th to tell me that they need a couple days to find out where it is and <br /> that he remembers picking up the material and would call me on November 9h with the <br /> results of his investigation. I did not receive a phone call on the 9" 10d`or 1 Id'. Called <br /> on the 1 I'h and left another message with Big Sky to call me and tell me where it is <br /> located so it can get shipped to its final destination so I can receive the paperwork needed <br /> to correct this violation. I will fax you a copy of the paperwork you asked for as soon as <br /> this problem is solved. <br /> 6'd £966-8LV-60Z eaienIis nod 801:01. 60 Z6 AoN <br />