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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PNP Stockton#80 3927 E CLARK DR, STOCKTON October 10, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on site: <br /> -017792318JJK(5/9/2018) <br /> -016020447JJK(6/27/2018) <br /> -018757325JJK(6/27/2018) <br /> -017468780JJK(12/28/2018) <br /> -017468772JJK(12/4/2018) <br /> -017696213JJK(12/7/2018) <br /> -017584694JJK(12/26/2018) <br /> -017584693JJK(12/26/2018) <br /> -016011466JJK(12/7/2018) <br /> -017584695JJK(12/26/2018) <br /> -017584692JJK(12/26/2018) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each UHWM signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed UHWMs and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed UHWMs cannot be <br /> found then prepare an exception report for each missing UHWM as required by Title 22 California Code of <br /> Regulations section 66262.42. DTSC address is DTSC Report Repository, Generator Information Services <br /> Section, PO Box 806, Sacramento, CA 95812-0806. Send a copy of the exception report to DTSC and the EHD. <br /> This is a repeat violation, Class II. <br /> FA0010034 PR0514138 SCO01 10/10/2019 <br /> EHD 22-03 Rev.9/20/2019 Page 6 of 22 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />