Laserfiche WebLink
SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar General#13568 560 N Main St Manteca July 31 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Notes: <br /> -An unlabeled container of unknown liquid, which appeared to be used motor oil, was found on the ground <br /> outside of the Dollar General dumpster enclosure. Steve Bohnak, District Manager, indicated the container was <br /> likely left there illegally by an unknown individual. Immediately make a hazardous waste determination for this <br /> container and manage per Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> -Steve Bohnak, District Manager, requested the following list of the manifest numbers that were not found on site <br /> at the time of inspection: <br /> - 011388660FLE (8/17/18) <br /> -008631598FLE (10/20/16) <br /> The following manifests were found on site without a signed off copy from the destination facility, and were <br /> provided to Steve at the time of inspection: <br /> - 013120796FLE (6/26/19) <br /> -013120797FLE (6/26/19) <br /> -013120479FLE (4/21/19) <br /> -013120478FLE (4/22/19) <br /> -011412830FLE (10/19/18) <br /> -008548716FLE (6/7/17) <br /> -008680341 FLE (11/13/17) <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate and <br /> provide a complete report to the facility operator. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Provided: Hazardous Waste Minimum Labeling Requirements guidance sheet, List of Free CUPA Training <br /> Classes, Return To Compliance Certification <br /> FA0001305 PR0537830 SCO01 07/31/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />