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0 01 SAN JOAOUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazefton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sRgoy.gLc&hd CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REP09I Date: 09/30/13 Program: HW Facility Address: Firestone #3583, 720 E Hammer Lane #1 SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR -Notice to Comply) 122,123, & 124. Manifest number 003150649SKS, date 7-31-12, was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review, If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit an exception report to DTSC. By October 30, 2013, submit to the San Joaquin County Environmental Health Department (EHD) a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. 126. Several consolidated manifest receipts for used oil contained the incorrect EPA identification number, CAL000049151. Use the current EPA number on all consolidated manifest receipts: CAL00036621 1. 407, One empty hazardous waste container (40 gallons) was observed on site without proper labeling. Label empty hazardous waste containers with the word "Empty" and the date emptied. Manage as specified in Title 22 California Code of Regulations within one year of being emptied. Note- Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by October 30, 2013. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE fl�" NOTED WE BILLED AT THE CURRENT HOURLY RATE. I THIS FACILITY IS SUBJECT TO REINS-noy 04NY TIMAf ECUR NT HOURLY RATE. Title: EHD Inspector I Re77 Garrett Backus (209) 468-2986 EHD 2302-003 Rey 04/19112 CONTINUATION FORM