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SAN J O A Q U I N Environmental Health Department <br /> .c:Chu N 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 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 117 CCR 66268.7(a)Failed to make determination for land disposal. <br /> Land disposal records were found to be unsigned and incomplete for the following disposal manifests: <br /> 000199769 DAT Ship date 02-08-2018 <br /> 017087882 JJK Ship date 04-12-2018 <br /> 000217744 DAT Ship date 07-19-2018 <br /> 015362366 JJK Ship date 04-17-2017 <br /> 000176787 DAT Ship date 08-30-2017 <br /> 000176788 DAT Ship date 08-30-2017 <br /> The facility operator must always sign these records. Please sign all exceptions reports. If the land disposal record <br /> can no longer be signed please generate a cover letter signed by the generator explaining why the land disposal <br /> record could not be signed. Ensure this is done for all future shipments. <br /> This is a minor violation. <br /> FA0009487 PR0513865 SCO01 07/29/2019 <br /> EHD 22-03 Rev.09/03/2019 Page 9 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.com <br />