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JoAouk <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar General#13357 1 1201 W Main St, Ripon August 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 /> -01 1392828FLE (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 PRO537832 SC001 08/12/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 9 of 13 Small Quantity Hazardous Waste Generator OIR <br /> ,.J,..,-. E. .,a,�.4, _ _:a,'2 .� <br /> -+� ,,. -s'3V :5= � L_,- 'r ,b_ �r ., -.�. <br /> 3,._,r <br />