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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C o u N T AMENDED <br /> 10/29/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BATH & BODY WORKS#1510 14950 PACIFIC AVE, STOCKTON October 28, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. The missing manifests are: <br /> 014902925FLE(9/24/2020) <br /> 014905174FLE(7/9/2020) <br /> 013658918FLE(1/29/2020) <br /> 014029097FLE(1/8/2020) <br /> 013658800FLE(12/27/2019) <br /> 014028957FLE(11/25/2019) <br /> 013124001FLE (11/13/2019) <br /> 013648830FLE (11/2/2019) <br /> 013693882FLE(10/18/2019) <br /> 013649948FLE(10/10/2019) <br /> 013120394FLE(9/19/2019) <br /> 013658304FLE(9/3/2019) <br /> 013655940FLE(8/23/2019) <br /> 013639694JJK(8/7/2019) <br /> 013649636FLE(7/26/2019) <br /> 012494893FLE(7/10/2019) <br /> 012963054FLE(6/10/2019) <br /> 013120567FLE(5/9/2019) <br /> 011392877FLE(11/20/2018) <br /> 011392837FLE(11/06/2018) <br /> 011385187FLE(10/24/2018) <br /> 011385088FLE(9/20/2018) <br /> 011392669FLE(8/30/2018) <br /> 011384907FLE(7/19/2018) <br /> 005888213FLE(5/31/2018) <br /> 005888126FLE(5/01/2018) <br /> 011386559FLE(4/20/2018) <br /> 010868396FLE(4/03/2018) <br /> 011387076FLE(3/23/2018) <br /> 011387011 FLE(3/08/2018) <br /> 011386964FLE(2/22/2018) <br /> 011386909FLE(2/07/2018) <br /> 010076749FLE(1/24/2018) <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 a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the the destination facility signed manifests listed above and maintain in the facility <br /> file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> FA0024350 PR0542381 SCO01 10/28/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 6 of 10 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />