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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for CDCR- California Health Care Facility as of November 01 , 2019 . <br /> Open violations from September 25, 2019 inspection <br /> Violation #114 - Failed to keep signed copy of manifests from the designated facility for three years . <br /> OBSERVATION Designated facility signed copies of Uniform Hazardous Waste Manifest ( UHWM) numbers: <br /> -009506531 FLE ( 12/ 16/2016 ) <br /> -010323501 FLE ( 12/ 16/2016 ) <br /> -010323502FLE ( 12/ 16/2016 ) <br /> -010323503FLE ( 12/ 16/2016 ) <br /> -019412919JJK (3/ 10/2019 ) <br /> -019208908JJK (2/ 15/2019) <br /> -011830312FLE ( 12/ 19/2018 ) <br /> -011830313FLE ( 12/ 19/2018 ) <br /> -011830320FLE ( 12/ 19/2018 ) <br /> -011828875FLE (6/6/2019 ) <br /> were not found on -site . <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262 . 23 ( a ) for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste . This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control ( DTSC) within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION : Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department ( EHD) . If the destination facility signed manifests cannot be <br /> found then prepare an exception report for each missing manifest as required by Title 22 California Code of <br /> Regulations section 66262 . 42 . DTSC address is DTSC Report Repository , Generator Information Services Section , <br /> PO Box 806 , Sacramento , CA 95812-0806 . Send a copy of the exception report to DTSC and the EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 2 of 7 <br />