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RECEIVED BY SJC EHD (EF) on 7/30/2020 <br /> Environmental Health Department <br /> SAKdOAQUIN <br /> _ couN7y__. .._ <br /> Pad io Name:. Facilky Address: date: <br /> SPROUTS.FARMERS MARKET#431 250 E HARNEY LN, LODI July 29;'2020 <br /> hertz# Remarks <br /> 110 CCR 66262.40(a)Failed to keep signed.copy of manifests from the designated facility f r three years. <br /> OBSERVATION:.Designated facility sighed a d dated copies of Uniform.Hazardous W ste Manifests(UHVVM) <br /> were Wt found:on-site. The missing manifests are: <br /> -'014.030151 F'LE(518!2020) <br /> -014029207 FLE(1/2-712020) <br /> -013650245FL.E(11/6120.'1.9) <br /> -013656995FLE(8/1212019) <br /> -013656996FLE(811212019) <br /> -012962987FLE(41171201.9) <br /> -012118684FLE(111812018) <br /> REGULATION GUIDANCE: Ah ard ou s we fe generator shall keep a.copy of.each rr a n ifest.8 ig ned in accordance <br /> with section 66262.23(a).forth years or until the generator:receives a signed copy f m the.designated facility <br /> which received the waste.This signed copy s all be retained as a record for at least th heyears from the date the <br /> waste was accepted by the.initial transporter,. The hazardous waste.generator must su mit a copy.of the.manifest <br /> to the California Department of Toxit.Substances Control(DTSC)within 60 days if theestimation facii4ty signed <br /> manifest:copy.is not received from the transp iter or designated.facility.. <br /> CORRECTIVE ACTION: Locate the the desti iation.facility signed manifests listed abo e.and maintain in the.facility <br /> file for three:years:torn the date`of shipping. 3end a copy.to the San Joaquin County vironrnenta[Health <br /> Department(EHD). <br /> This is a Class Il violation, <br /> FA0024784 PR054436Q SCOOT(.Y7M 2WQ <br /> EHE}22-01.Rev,912W619 Page d of 6. Small Quantity Hwardcus:Waste Generator OIR <br /> 1868 E.Hazelton Avenue.I Stockton,0 alifornia 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />