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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.sigov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />I Facility Address: <br />Date: <br />SJC PERMANENT HOUSEHOLD HAZ WASTE <br />17850S RA BRIDGEFORD ST, STOCKTON <br />June 26, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />114 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Manifest numbers: <br />-000157613DAT - <br />-000157614DAT <br />-005245491SKS <br />-005328205SKS ' <br />-005523501SKS , <br />-000157507DAT . <br />-000157901 DAT <br />were found without a signed off copy from the destination facility. <br />Manifest numbers: <br />-004322469SKS <br />-000163085DAT ' <br />-000156954DAT <br />-000156746DAT <br />were not found on site. <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 35 <br />days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or <br />the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive <br />a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial <br />transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and <br />a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those <br />efforts. Exception reports 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 an exception report to DTSC. By <br />September 16, 2017 submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception <br />report submitted to DTSC. <br />This is a repeat violation, Class It. <br />FA0014789 PR0521781 SC001 06/26/2017 <br />EHD 22-02 Rev. 09/22/16 Page 4 of 7 Large Quantity Hazardous Waste Generator OIR <br />