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S0 JOA U 1 Environmental Health Department <br /> U ; i y I AMENDED <br /> 11/2/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BATH & BODY WORKS#65 5308 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 /> 014374992FLE 2/18/2020 <br /> 014011583FLE 1/13/2020 <br /> 014011581FLE 1/13/2020 <br /> 014028947FLE 11/22/2019 <br /> 013693877FLE 10/19/2019 <br /> 013658452FLE 9/24/2019 <br /> 013655951 FLE 8/23/2019 <br /> 013649635FLE 7/26/2019 <br /> 013120793FLE 6/25/2019 <br /> 013120792FLE 6/25/2019 <br /> 013120647FLE 5/28/2019 <br /> 012963002FLE 4/23/2019 <br /> 012962903FLE 3/25/2019 <br /> 012962805FLE 2/27/2019 <br /> 012485944FLE 2/1/2019 <br /> 012485943FLE 2/1/2019 <br /> 012497629FLE 12/11/2018 <br /> 011392829FLE 11/8/2018 <br /> 012121191 FLE 10/10/2018 <br /> 012121190FLE 10/10/2018 <br /> 010740503FLE 8/9/2018 <br /> 005888342FLE 7/13/2018 <br /> 005888341 FLE 7/13/2018 <br /> 011413284FLE 5/31/2018 <br /> 005888118FLE 4/30/2018 <br /> 010868399FLE 4/3/2018 <br /> 010868400FLE 4/3/2018 <br /> 011387013FLE 3/8/2018 <br /> 010788993FLE 1/9/2018 <br /> 010788846FLE 12/08/2017 <br /> 010788847FLE 12/08/2017 <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 /> FA0024348 PR0542379 SCO01 10/28/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 5 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 />