COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RITE AID#6490 599 E VALPICO RD,TRACY October 11, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. The following manifest numbers were found on site, but are not on file with DTSC: -018586814JJK(8/15/18)(see photo IMG 2464-2465) -018820609JJK(5/23/18)(IMG 2467-2469) -017478191JJK(2/28/18)(IMG 2470-2471) -017477895JJK(1/10/18)(IMG 2472-2473) -010790592FLE(12/27/17)(IMG 2474) -010790591 FLE(12/27/17)(IMG 2475) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest number 010790592FLE(12/27/17)(IMG 2474)was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter,the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. This is a Class II violation. FA0018556 PR0536066 SCO01 10/11/2018 EHD 22-03 Rev.09/22/16 Page 5 of 8 RCRA Large Quantity Hazardous Waste Generator OIR