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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 /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TARGET T2347 16858 GOLDEN VALLEY PKWY, LATHROP January 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 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 /> -011966424FLE(12/27/18)(IMG 3970-3971) <br /> -011882997FLE(11/7/18)(IMG 3972-3973) <br /> -011890004FLE(9/19/18)(IMG 3974-3975) <br /> -011890003FLE(9/19/18)(IMG 3976) <br /> -011862692FLE(8/1/18)(IMG 3978-3979) <br /> -011862694FLE(8/1/18)(IMG 3980) <br /> -011841018FLE(6/12/18)(IMG 3981-3982) <br /> -011221878FLE(12/26/17)(IMG 3983-3984) <br /> -010512880FLE(3/17/17)(IMG 3985) <br /> -009725345FLE(5/10/16)(IMG 3986-3987) <br /> -009597815FLE(3/2/16)(IMG 3988-3989) <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 /> FA0019051 PR0528987 SCO01 01/29/2019 <br /> EHD 22-01 Rev.09/22/16 Page 7 of 12 Small Quantity Hazardous Waste Generator OIR <br />