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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALIFORNIA FREIGHT 805 S LOCUST AVE, RIPON September 20, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 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: --850 pounds other organic solids, state waste code 352 <br /> hauled away on 6-14-2021 <br /> -Manifest#023027163JJK 850 pounds other organic solids, state waste code 352 hauled away on 6-14-2021 <br /> -Manifest#022516533JJK 400 pounds other organic solids, state waste code 352 hauled away on 2-8-2021 <br /> -Manifest#022516271JJK 400 pounds other organic solids, state waste code 352 hauled away on 12-16-2020 <br /> -Manifest#006528627GBF 400 pounds other organic solids, state waste code 352 hauled away on 10-21-2020 <br /> -Manifest#021824021JJK 450 pounds other organic solids, state waste code 352 hauled away on 7-22-2020 <br /> -Manifest#021823785JJK 215 pounds other organic solids, state waste code 352 hauled away on 6-25-2020 <br /> -Manifest#021823502JJK 90 pounds other organic solids, state waste code 352 hauled away on 4-22-2020 <br /> -Manifest#006454036GBF 410 pounds other organic solids, state waste code 352 hauled away on 2-20-2020 <br /> -Manifest#006453423GBF 620 pounds other organic solids, state waste code 352 hauled away on 12-30-2019 <br /> -Manifest#006361958GBF 530 pounds other organic solids, state waste code 352 hauled away on 10-23-2019 <br /> -Manifest#006240073GBF 550 pounds other organic solids, state waste code 352 hauled away on 8-22-2019 <br /> -Manifest#006148578GB 390 pounds other organic solids, state waste code 352 hauled away on 5-30-2019 <br /> -Manifest#006148399GBF 425 pounds other organic solids, state waste code 352 hauled away on 5-3-2019 <br /> -Manifest#006149070GBF 380 pounds other organic solids, state waste code 352 hauled away on 3-13-2019 <br /> -Manifest#006045970GBF 125 pounds other organic solids, state waste code 352 hauled away on 10-4-2018 <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 an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> This is a repeat violation, Class II. <br /> FA0010466 PR0514338 SCO01 09/20/2021 <br /> EHD 22-02 Rev.9/16/2020 Page 5 of 10 Large 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 />