Laserfiche WebLink
SAN 10AOUIN <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> FacilityName: Facility Address: Date: <br /> Y <br /> Dollar General#14130 4115 N EL DORADO ST. STOCKTON July 19, 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 Bill Davis, Store Manager, manifests received by the facility for the disposal of hazardous waste are kept <br /> in a file binder in the hazardous waste storage area, and copies of the manifests are not sent or mailed anywhere. <br /> Copies of the following manifests numbers were observed on site, but are not on file with DTSC: <br /> -012497926FLE (1/29/19) <br /> -012963004FLE (4/22/19) <br /> -012120208FLE (10/16/18)(IMG 7611) <br /> -012120207FLE (10/16/18) <br /> -010740498FLE (8/8/18) <br /> -010740499FLE (8/8/18) <br /> -012121141 FLE(9/25/18) <br /> -012121142FLE(9/25/18)(IMG 7612) <br /> -012121140FLE(9/25/18) (IMG 7613) <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 /> FA0010801 PR0537834 SCO01 07/19/2019 <br /> EHD 22-01 Rev 09/27/2018 Page 8 of 12 Small Quantity Hazardous Waste Generator OIR <br /> t ?... <br /> ti _ 3 vY ' <br />