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SAN J 0 A Q U 1 N Environmental Health Department U ; i y 1 Iii AMENDED 4/21/2021 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LODI FOOD&LIQUOR* 1225 W LOCKEFORD ST, LODI November 25, 2020 Other Violations 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. OBSERVATION: Generator copies of Uniform Hazardous Waste Manifest(UHWM)numbers 003699680GBF (9/19/2019)were not sent to the California Department of Toxic Substances Control (DTSC)within 30 days of hazardous waste shipment. REGULATION GUIDANCE: Hazardous waste generators are required to send a copy of the generator signed UHWM to DTSC by mail.The only exception is when an UHWM starts and finishes as an electronic manifest in the e-Manifest System. The generator shall within 30 days of each shipment of hazardous waste submit to DTSC a legible copy of each manifest used.The mailing address is: DTSC Generator Manifests, Department of Toxic Substances Control, P.O. Box 400, Sacramento, CA 95812-0400. CORRECTIVE ACTION: Immediately mail a copy of the listed UHWMs and ensure that copies of all generator signed UHWMs are sent to DTSC within 30 days of shipping the hazardous waste. Also provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD). 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. OBSERVATION: Designated Facility signed and dated copies of Uniform Hazardous Waste Manifests(UHWM) were not found on-site. The missing manifests are: -00369968OGBF(9/19/2019) REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the Designated Facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the Destination Facility signed manifest copy is not received from the transporter or Designated Facility. CORRECTIVE ACTION: Locate the the Destination Facility signed manifests listed above and maintain in the facility file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health Department(EHD). This is a repeat violation, Class II. FA0003690 PR0518841 SCO01 11/25/2020 EHD 22-01 Rev.9/16/2020 Page 4 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD