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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.sigov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TARGET T1862 10424 TRINITY PKWY, STOCKTON January 22, 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 /> The following manifests were found on site, but are not on file with DTSC: <br /> -011860825FLE(11/19/18)(see photo IMG 3768-3769) <br /> -011860824FLE(11/19/18)(IMG 3770-3771) <br /> -011883230FLE(10/17/18)(IMG 3772-3773) <br /> -011883228FLE(10/17/18)(IMG 3774-3775) <br /> -011841858FLE(8/9/18)(IMG 3776-3777) <br /> -011841855FLE(8/9/18)(IMG 3778-3779) <br /> -011841599FLE(7/6/18)(IMG 3780-3781) <br /> -009543210FLE(5/19/16)(IMG 3782-3783) <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 Class II violation. <br /> FA0015147 PR0525969 SCO01 01/22/2019 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 8 RCRA Large Quantity Hazardous Waste Generator 01R <br />