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Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />December 19, 2018 <br /> Facility Address: <br /> 5756 PACIFIC AVE, STOCKTON <br /> Facility Name: <br /> SALLY BEAUTY SUPPLY #744 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />- A copy of uniform manifest 015886817JJK (10/24/16) for the disposal of hazardous waste was not found on site. <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br />used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br />Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit a <br />copy of manifest 015886817JJK (10/24/16) to the EHD. <br />- Manifest number 019594604JJK (10/26/18) (IMG 3227) was found without a signed off copy from the destination <br />facility. <br />Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br />years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br />handwritten signature of the owner or operator of the facility to which the generator’s waste was submitted within 60 <br />days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br />missing manifest, with some indication that the generator has not received confirmation of delivery. This information <br />shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br />Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br />Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br />This is a Class II violation. <br />Page 8 of 10 <br />FA0025013 PR0543975 SC002 12/19/2018 <br />EHD 22-01 Rev. 09/22/16 Small Quantity Hazardous Waste Generator OIR