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F�4ii sJ O i{i Q U I "II411 Environmental Health Department <br /> C 011-11 flT Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRAVLN TOYS 21200 PARADISE RD, TRACY August 19, 2019 <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: Copies of uniform manifests for the disposal of hazardous waste for metal fines from August 19th <br /> 2016 to 2019 were not found on site. <br /> Emphasis for the following manifest not found on site: <br /> -006193193SKS (2017/10/20) <br /> -005946826SKS (2017/04/26) <br /> REGULATION: Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility <br /> and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available <br /> for review. <br /> CORRECTIVE ACTION: Immediately locate a copy of all manifests and receipts for metal fines from August 19th <br /> 2016 to 2019, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0015953 PR0524708 SCO01 08/19/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 4 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 />