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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VICTORIA SECRET STORE#1144 14950 PACIFIC AVE, STOCKTON November 02, 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 /> 014905175FLE(7/9/2020) <br /> 000306975DAT(3/3/2020) <br /> 014029096FLE(1/8/2020) <br /> 014029011FLE(12/11/2019) <br /> 013123981FLE(11/11/2019) <br /> 012496397FLE(9/10/2019) <br /> 013655943FLE(8/23/2019) <br /> 013120929FLE(7/19/2019) <br /> 013120790FLE(6/25/2019) <br /> 013120646FLE(5/28/2019) <br /> 012953521FLE(5/1/2019) <br /> 012962871 FLE(4/4/2019) <br /> 011386223FLE(3/5/2019) <br /> 012497966FLE(2/5/2019) <br /> 011385923FLE(1/10/2019) <br /> 012495968FLE(12/1/2018) <br /> 012495969FLE(12/1/2018) <br /> 011385186FLE(10/24/2018) <br /> 011392590FLE(7/30/2018) <br /> 011434040FLE(6/22/2018) <br /> 005888127FLE(5/1/2018) <br /> 010868398FLE(4/3/2018) <br /> 010868397FLE(4/3/2018) <br /> 011387012FLE(3/8/2018) <br /> 011386913FLE(2/7/2018) <br /> 010788997FLE(1/9/2018) <br /> 010788850FLE(12/8/2017) <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 /> Services Section, P.O. Box 806, Sacramento, CA 95812-0806 <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> FA0024097 PR0541986 SCO01 11/02/2020 <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 />