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SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii 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 /> 111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest exception requirements. <br /> OBSERVATION: The facility did not have exception reports on site for the following Uniform Hazardous Waste <br /> Manifests(UHWM): <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: <br /> (a)A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator <br /> of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the <br /> transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. <br /> (c)A hazardous waste generator who does not receive a copy of the manifest with the handwritten signature of the <br /> owner or operator of the facility to which the generator's waste is submitted,within 60 days from the date that the <br /> hazardous waste was accepted by the initial transporter, shall submit to the department a legible copy of the <br /> manifest,with some indication that the generator has not received confirmation of delivery. <br /> (d)Generators shall submit the information to the department at: DTSC Report Repository, Generator Information <br /> FA0024348 PR0542379 SCO01 10/28/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 7 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 />