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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si4ov.orci/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TARGET T1526 280 SPRECKELS AVE, MANTECA February 06, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of the following manifest numbers were found on site, but are not on file with DTSC: <br /> -011882966FLE(10/31/18)(see photo IMG 4040-4041) <br /> -011882965FLE(10/31/18)(IMG 4042) <br /> -011860486FLE(9/19/18)(IMG 4043-4044) <br /> -011860483FLE(9/19/18)(IMG 4045) <br /> -011889912FLE(8/8/18)(IMG 4046-4047) <br /> -011841886FLE(6/27/18)(IMG 4048-4049) <br /> -011548341 FILE(6/5/18)(IMG 4050) <br /> -011790975FLE(4/4/18)(IMG 4051) <br /> -009858324FLE(7/14/16)(IMG 4052-4053) <br /> -009542966FLE(4/21/16)(IMG 4054) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state. 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 repeat violation, Class II. <br /> FA0014473 PR0524704 SCO01 02/06/2019 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 8 RCRA Large Quantity Hazardous Waste Generator OIR <br />