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SAN J O A Q U I N Environmental Health Department <br /> C0U1\�T Y <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNIVERSITY OF THE PACIFIC 3601 PACIFIC AVE, STOCKTON July 29,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 HSC 25244.19,25244.21 Failed to adequately complete a Source Reduction plan and have it available for review. <br /> A source reduction evaluation review and plan was not available for review. <br /> A source reduction evaluation and plan shall be prepared once every four years and contain the information listed in <br /> HSC 25244.19(b). Immediately prepare or located a source reduction evaluation review and plan and submit a copy <br /> to the EHD. <br /> This is a minor violation. <br /> 114 CCR 66262.23(a)(4)Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of manifest numbers the following manifests were not sent to DTSC within 30 days of shipment of <br /> hazardous waste: <br /> 016733380 JJK Shipdate 07-18-2017 <br /> 015227609 JJK Shipdate 08-29-2017 <br /> The facility keeps a log of all manifests that have been shipped to the DTSC and these manifests were not marked as <br /> mailed on the log. <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> FA0009487 PR0513865 SC001 07/29/2019 <br /> EHD 22-03 Rev.09/03/2019 Page 6 of 17 RCRA 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.coln <br />