COMPLIANCE INFO_2023 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for SHORT STOP FOOD MART as of December04, 2023. Open violations from September 18, 2023 inspection Violation #110-Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION The business operator could not provide hazardous waste disposal records for the past three years during the inspection. Manifest 022516475JJK was not observed on site at the time of the inspection. 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. CORRECTIVE ACTION: Provide a copy of manifest 022516475JJK and maintain a copy on site for a minimum of 3 years. Provide these records and a corrective action statement to the EHD within 30 days. ❑ This violation was corrected ❑ This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #117-Failed to submit a written response within 30 days of receiving an inspection report. OBSERVATION This business did not provide a written response to the inspection report dated 10/21/2020 within 30 days. The report was provided to the facility at the time of the inspection. REGULATION GUIDANCE: The operator of the site or facility which receives an inspection report shall submit a written response to the department or the local officer or agency authorized to enforce this chapter pursuant to subdivision (a) of Section 25180 within 60 days of receipt of the inspection report, or within a shorter time as the department or the local officer or agency may reasonably require, which shall include a statement documenting corrective actions taken by the operator or proposing corrective actions which will be taken by the operator, for purposes of compliance with this chapter, or disputing the existence of the violation. The local agency, the San Joaquin County Environmental Health Department, requires response within 30 days. CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 2