COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.silaov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 01 /23/12 Facility Address: Tracy Unified School District Service Ctr 1975 W Lowell Ave Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 122, 123, & 124. The following manifest numbers were found without a signed off copy from the destination facility. 00336481JJK shipped 02/23/11 007030698JJK shipped 08/09/11 00661367JJK shipped 12/14/11 008642656JJK, 008639013 shipped 12/21/11 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. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: I Received By: Title: Thuy Tran (209) 468-8257 EHD 23-02-003 Rev 07/12/11 /// -T f CONTINUATION FORM