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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.slaov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SALLY BEAUTY SUPPLY 678 N WILSON WAY, STOCKTON October 16, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> The following manifest numbers were found without a signed off copy from the destination facility: <br /> -017369953JJK(6/25/18)(IMG 2531) <br /> -017417654JJK(3/28/18)(IMG 2532) <br /> -017367375JJK(12/13/17)(IMG 2533) <br /> -017367073JJK(9/25/17)(IMG 2534) <br /> -015884321JJK(3/16/17) <br /> -015886986JJK(12/21/16)(IMG 2537) <br /> -015886662JJK(9/7/16)(IMG 2538-2539) <br /> -015893331JJK(6/1/16)(IMG 2540-2541) <br /> -015893115JJK(3/9/16)(IMG 2542) <br /> -012766747JJK(12/15/15)(IMG 2543-2544) <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 /> FA0023421 PR0540934 SCO01 10/16/2015 <br /> EHD 22-01 Rev.09/22/16 Page 9 of 16 Small Quantity Hazardous Waste Generator OIR <br />