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SAN:J OAQ U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar General#13357 1 1201 W Main St, Ripon Auoust 12. 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> According to Tony Yang, Store Manager, manifests received by the facility for the disposal of hazardous waste are <br /> kept in a binder in the hazardous waste storage area, and copies of the manifests are not sent or mailed anywhere. <br /> The Dollar General Environmental Compliance Program Training also indicated that manifest copies are to be kept in <br /> the binder, and did not indicate that manifest copies are sent or mailed anywhere. <br /> Copies of the following manifests numbers were observed on site, but are not on file with DTSC: <br /> -013120749FLE(6/19/19) <br /> -013120750FLE(6/19/19) <br /> -013120751 FLE(6/19/19) <br /> -011386360FLE(4/3/19) <br /> -011386361 FLE(4/2/19) <br /> -011386082FLE(2/4/19) <br /> -011386081 FLE(2/5/19) <br /> -011392828FLE(11/12/18) <br /> -012120100FLE(10/01/18) <br /> -012120099FLE(10/01/18) <br /> -011388809FLE(9/1/2018) <br /> -011388808FLE(8/31/18) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the <br /> generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> FA0000662 PR0537832 SCO01 08/12/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 9 of 13 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 />