|
A NJ O A Q U l N Environmental Health Department
<br /> COU NTY-
<br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report
<br /> Facility Name: Facility Address: Date:
<br /> FedEx Ground-Tracy 5655 Hood Way,Tracy December 01, 2021
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS I,CLASS II,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 115 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.
<br /> The missing manifests are:
<br /> •001795524VES, ship date 11/18/2021
<br /> •001795525VES, ship date 11/18/2021
<br /> •001791864VES, ship date 11/2/2021
<br /> •001791865VES, ship date 11/2/2021
<br /> •001794498VES, ship date 10/21/2021
<br /> •001799493VES. ship date 10/19/2021
<br /> •001799494VES, ship date 10/19/2021
<br /> •001791797VES, ship date 10/5/2021
<br /> •001791798VES, ship date 10/5/2021
<br /> •001799125VES, ship date 9/21/2021
<br /> •001799126VES, ship date 9/21/2021
<br /> •001799127VES, ship date 9/21/2021
<br /> •001794303VES, ship date 9/1/2021
<br /> •001794305VES, ship date 9/1/2021
<br /> •001794185VES, ship date 8/10/2021
<br /> •001794194VES, ship date 8/10/2021
<br /> •001794195VES, ship date 8/10/2021
<br /> •001798448VES, ship date 7/27/2021
<br /> •001798449VES, ship date 7/27/2021
<br /> •001796489VES, ship date 7/14/2021
<br /> •001798027VES, ship date 7/13/2021
<br /> •001798028VES, ship date 7/13/2021
<br /> •001798001 VES, ship date 6/29/2021
<br /> •001798002VES, ship date 6/29/2021
<br /> •001798807VES, ship date 6/15/2021
<br /> •001798808VES, ship date 6/15/2021
<br /> •001796277VES, ship date 6/1/2021
<br /> •001796278VES, ship date 6/1/2021
<br /> •001798723VES, ship date 5/18/2021
<br /> •001798724VES, ship date 5/18/2021
<br /> •001798725VES, ship date 5/18/2021
<br /> •001796185VES, ship date 5/4/2021
<br /> •001796186VES, ship date 5/4/2021
<br /> •001796187VES, ship date 5/4/2021
<br /> •001785870VES, ship date 4/20/2021
<br /> •001785871 VES, ship date 4/20/2021
<br /> •001785767VES, ship date 4/6/2021
<br /> •001785768VES, ship date 4/6/2021
<br /> •001801456VES, ship date 3/23/2021
<br /> •001801457VES, ship date 3/23/2021
<br /> •001793414VES, ship date 3/9/2021
<br /> •001793420VES, ship date 3/9/2021
<br /> •001793421 VES, ship date 3/9/2021
<br /> FA0023065 PR0541208 SCO01 12/01/2021
<br /> EHD 22-03 Rev.12/06/2021 Page 7 of 13 RCRA 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 />
|