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SAN JOAQUIN <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: Facility Address: Date: <br />Dollar General #14353 915 E Yosemite Ave. Manteca Julv 31. 2019 <br />Overall Inspection Comments: I <br />Notes: <br />- Due to illegible manifests observed on site, the amount of hazardous waste generated in 2018 could not be <br />determined at the time of inspection. Based on a review of manifests after the inspection, it was determined that <br />the facility generated .6 tons of hazardous waste in 2018. <br />- A separate bin for Hazardous Waste Smoking Cessation items was not observed in the hazardous waste <br />storage area at the time of inspection. <br />- Steve Bohnak, District Manager, requested the following list of the manifest numbers that were not found on <br />site, and the manifest numbers that were found without a signed off copy from the destination facility, at the time <br />of inspection: <br />The following manifests were not found on site: <br />- 013120477FLE (4/21/19) <br />- 013120476FLE (4/22/19) <br />- 005888200FLE (5/25/18) <br />- 011387029FLE (3/14/18) <br />- 008548655FLE (3/29/17) <br />- 008548865FLE (5/18/17) <br />- 010685552FLE (9/13/17) <br />- 008572425FLE (10/20/16) <br />- 008664889FLE (9/23/16) <br />The following manifests were found without a signed off copy from the destination facility: <br />- 011385113FLE (9/27/18) <br />- 011385114FLE (date and quantity illegible) <br />- 010789016FLE (1/11/18) <br />- 008631527FLE (1/12/17) <br />- 008680359FLE (11/16/17) <br />- 010168248FLE (7/13/17) <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br />complete report which replaces the initial checklist on 8/13/2019. <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, by 9/12/2019. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Provided: Hazardous Waste Minimum Labeling Requirements guide sheet, List of Free CUPA Training Classes, <br />Return To Compliance Certification <br />FA0021712 PRO537831 SCO01 07/31/2019 <br />EHD 22-01 Rev. 09/27/2018 Page 13 of 14 Small Quantity Hazardous Waste Generator OIR <br />