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SAN i0�, 0UIN Small Quantity Hazardous Waste Generator Inspection Report FacilityName: Facility Address: Date: ty Dollar General#13568 560 N Main St. Manteca July 31, 2019 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. The following manifest was not found on site: -011388660FLE (8/17/18) -008631598FLE(10/20/16) The following manifest numbers were found without a signed off copy from the destination facility: -013120796FLE (6/26/19) (IMG 7998) -013120797FLE (6/26/19) (IMG 7999) -013120479FLE (4/21/19) (IMG 8005) -013120478FLE (4/22/19) (IMG 8004) -011412830FLE (10/19/18)(IMG 8000) -008680341FLE (11/13/17)(IMG 8001) -008548716FLE (6/7/17) (IMG 8006) 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 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information 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 manifest or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a Class II violation. FA0001305 PRO537830 SCO01 07/31/2019 EHD 22-01 Rev,09/27/2018 Page 9 of 12 Small Quantity Hazardous Waste Generator OIR ��F .,�.t.J��, �..��It:.. :c ��7..1J n .-..-.. EJ� .��'�� l � G.i 4... .. iv,� ' i