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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Large <br /> OUNTYLarge Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Aramark Uniform &Career Apparel, 7679 LONGEST, STOCKTON December 28, 2018 <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 /> Manifest numbers: <br /> -011178632JJK(7/17/2018) <br /> -011180916JJK(2/24/2016) (not found on site) <br /> -003040334GBF(3/21/2016)(not found on site) <br /> -011180909JJK(4/27/2016) <br /> -011180910JJK(5/10/2016) <br /> -011180912JJK(5/11/2016 <br /> -011180911JJK(5/17/2016) <br /> -009400321 JJ K(5/24/2016) <br /> -009400319JJK(5/31/2016) <br /> -011178624JJK(7/26/2016) (not found on site) <br /> -015895895JJK(9/13/2016) <br /> -015895896JJK(9/21/2016) <br /> -015895797JJK(9/27/2016)(not found on site) <br /> -015895798JJK(10/4/2016) <br /> -015895803JJK(11/8/2016)(not found on site) <br /> -015895804JJK(11/15/2016)(not found on site) <br /> -015895805JJK(11/22/2016) <br /> -015895806JJK(11/29/2016) <br /> -015895807JJK(12/6/2016)(not found on site) <br /> -015895808JJK(12/13/2016) <br /> -015895811JJK(1/3/2017)(not found on site) <br /> -015895812JJK(1/10/2017) <br /> -Manifests 015895813JJK(1/17/2017)through 015895849JJK(9/12/2017) <br /> -Manifests 015895851JJK(9/27/2017)through 015895856JJK(10/31/2017) <br /> -015895858JJK(11/14/2017) <br /> -015895861JJK(12/5/2017) <br /> -Manifests 015895866JJK(1/9/2018)through 015895872JJK(2/13/2018) <br /> -011178626JJK(6/1/2018) <br /> were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of <br /> all manifests signed off by the destination facility on site for three years and have them readily available for review. <br /> If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the <br /> facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial <br /> transporter,the generator shall contact the transporter and/or the owner or operator of the designated facility to <br /> determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest <br /> within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an <br /> Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator <br /> explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be <br /> 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 an exception report to DTSC. Submit to <br /> the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. <br /> FA0014430 PR0537564 SCO01 12/28/2018 <br /> EHD 22-02 Rev.09/27/2018 Page 7 of 12 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.sjcehd.com <br />