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SAN NOAH ; <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DOLLAR GENERAL#13632 12907 E WATERLOO RD, STOCKTON I July 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,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 /> The following manifest numbers were found without a signed off copy from the destination facility: <br /> -012039575FLE (8/23/18) <br /> -012039574FLE (8/24/18) (IMG 7801) <br /> -010868380FLE (3/28/18)(IMG 7803) <br /> -010868381 FLE(3%28/18)(IMG 7802) <br /> -010788839FLE(12/7/17) (IMG 7805) <br /> -010788838FLE(12/7/17)(IMG 7804) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review, if the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a Class II violation. <br /> FA0002093 PR0537154 SCO01 07/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 8 of 11 Small Quantity Hazardous Waste Generator OIR <br />