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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CITY OF TRACY BOYD SERVICE CTR 520 S TRACY BLVD,TRACY June 29, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 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 Manifest(UHWM) <br /> numbers were not found on-site: <br /> 2017: <br /> -00619427SKS(11-09-2017) <br /> 2018: <br /> -011844713FLE (5-13-2018) <br /> -006520479SKS (5-21-2018) <br /> -006776322SKS (10-10-2018) <br /> -006687417SKS (11-02-2018) <br /> 2019: <br /> -007181579SKS (8-01-2019) <br /> -007159270SKS (9-10-2019) <br /> -007318259SKS (11-13-2019) <br /> 2020: <br /> -007275876SKS (2-09-2020) <br /> The following uniform hazardous waste manifest did not have a generator or a designated copy on site: <br /> 2019: <br /> -014216468FLE (10-23-2019). Corrected on site. Inspector sent signed copy to operator via email. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest 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 a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 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 manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found,then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br /> Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br /> within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0009384 PR0513807 SCO01 06/29/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 6 Small 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 />