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SAN J O A Q U I N Environmental Health Department - -COUNTY RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: UNIVERSITY OF THE PACIFIC 3601 PACIFIC AVE, STOCKTON July 29,2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. InGenium waste pickup receipt dated 02-08-2017 has no manifest dated 02-08-2017 for disposal Manifest numbers were found without a signed off copy from the destination facility and no exception report was submitted: 015227573JJK Ship date 02-14-2017 015227580JJK Ship date 02-13-2017 015227584JJK Ship date 04-26-2017 015227586JJK Ship date 06-04-2017 015227612JJK Ship date 07-15-2017 015227615JJK Ship date 07-11-2017 015227618JJK Ship date 06-22-2017 015227657JJK Ship date 04-13-2018 015227664JJK Ship date 04-20-2018 015227671JJK Ship date 06-30-2018 015227679JJK Ship date 07-27-2018 015227674JJK Ship date 07-29-2018 015227680JJK Ship date 12-06-2018 Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter,the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter,the generator shall submit an Exception Report that includes a legible copy of the missing manifest,and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento,CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. This is a repeat violation, Class II. FA0009487 PR0513865 SCO01 07/29/2019 EHD 22-03 Rev.09/03/2019 Page 8 of 17 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com