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SAN J O � � I `II411, Environmental Health Department <br /> C 0 u N T y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DYNATECT RO-LAB, INC. 8830 W LINNE RD,TRACY August 19, 2019 <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: Copies of uniform manifests for the disposal of hazardous waste for waste solvent,waste resin, <br /> oily solids for August 19th 2016 to 2019 were not found on site. <br /> Emphasis on the following manifest numbers that were not found on site: <br /> The following manifest are for 2016: <br /> -005523687SKS <br /> -005571070SKS <br /> -005595936SKS <br /> -005624183SKS <br /> -005728929SKS <br /> -005728930SKS <br /> -005729950SKS <br /> -005767066SKS <br /> The following manifest are from 2017: <br /> -005789054SKS <br /> -006100103SKS <br /> -006136764SKS <br /> -006136765SKS <br /> -006136918SKS <br /> -006136919SKS <br /> -006193929SKS <br /> -006193930SKS <br /> -006286419SKS <br /> -006286420SKS <br /> -006325589SKS <br /> The following are manifest from 2018: <br /> -006325590SKS <br /> -006340662SKS <br /> -006344631 SKS <br /> -006462840SKS <br /> -006462841 SKS <br /> -006530078SKS <br /> -006587939SKS <br /> REGULATION: Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility <br /> and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available <br /> for review. <br /> CORRECTIVE ACTION: Immediately locate a copy of all manifests and receipts for waste solvent,waste resin, oily <br /> solids for August 19th 2016 to 2019, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0004495 PR0507056 SCO01 08/19/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 5 of 10 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 />