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SAN J D AR I N Environmental Health Department <br /> I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALIFORNIA NATURAL PRODUCTS 1 1250 E LATHROP RD, LATHROP March 12, 2020 <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 /> OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> 2018: <br /> -012329117FLE (7/24/18) <br /> -012283755FLE (11/27/18) <br /> 2019: <br /> -012801206FLE (5/24/19) <br /> -012794482FLE (9/18/19) <br /> -012794524FLE (9/28/19) <br /> The business operator could not provide Uniform Hazardous Waste Manifest numbers for the following: <br /> 2020: <br /> -013305964FLE (1/29/20) <br /> 2019: <br /> -012794483FLE (9/17/19) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and copies not found on site <br /> during time of inspection. Send a copy to the San Joaquin County Environmental Health Department(EHD). If the <br /> destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest <br /> and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC <br /> Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a <br /> corrective action statement to the EHD within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0009917 PR0517883 SCO01 03/12/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 7 Small 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 />