Laserfiche WebLink
Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />March 30, 2018 <br /> Facility Address: <br /> 345 Roth Rd, Lathrop <br /> Facility Name: <br /> Pilot Travel Center Lathrop - 1017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br />Generator copies of manifest numbers 017497085JJK, 017497086JJK, 017497224JJK, 017497225JJK were not sent to <br />DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for <br />every shipment on a manifest when California is either the generator state or the destination or consignment state. <br />The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br />Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br />within 30 days of shipping hazardous waste. <br />This is a Class II violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Manifest numbers 017497085JJK, 017497086JJK, 017497224JJK, 017497225JJK were found on site without a signed <br />off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the <br />destination facility on site for three years and have them readily available for review. If the generator did not receive a <br />copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator’s <br />waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall <br />submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of <br />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 manifests or prepare and submit the required information to DTSC. Submit <br />to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br />This is a Class II violation. <br />Page 4 of 6 <br />FA0023459 PR0542164 SC001 03/30/2018 <br />EHD 22-01 Rev. 10/31/2017 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com