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Small Quantity Hazardous Waste Generator Inspection Report Date: April 02, 2019 Facility Address: 505 W Harding Way, Stockton Facility Name: Family Dollar Store #11298 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. According to Eric Farley, store manager, the facility does not send generator copies of manifests to DTSC. Generator copies of the following manifest numbers were not sent to DTSC within 30 days of shipment of hazardous waste: - 011386009FLE (1/24/2019) (IMG 5251) - 011386010FLE (1/24/2019) (IMG 5240) - 011393308FLE (8/3/2018) (IMG 5253) - 011393307FLE (8/3/2018) (IMG 5252) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. The following manifest numbers were found without a signed off copy from the destination facility: - 011386010FLE (1/24/2019) (IMG 5240) - 010790445FLE (11/3/2017) (IMG 5241) - 010790446FLE (11/3/2017) (IMG 5242) Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator’s waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. Page 9 of 15 FA0022538 PR0539983 SC001 04/02/2019 EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR