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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si4ov.orq/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: TDae:TARGETT0738 2800 NAGLEE RD, TRACY nuary 28, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of the following manifest numbers were observed on site, but are not on file with DTSC(IMG <br /> 3822-3824): <br /> -011883868FLE(12/5/18)(IMG 3825-3826) <br /> -011883867FLE(12/5/18)(IMG 3822-3823) <br /> -011841282FLE(11/8/18)(IMG 3827-3828) <br /> -011841281 FLE(11/8/18)(IMG 3822-3823) <br /> -011883273FLE(10/10/18)(IMG 3822-3823) <br /> -011883277FLE(10/10/18)(IMG 3829-3830) <br /> -011944683FLE(9/25/18)(IMG 3822-3823) <br /> -011860688FLE(9/12/18)(IMG 3831-3832) <br /> -011860686FLE(9/12/18)(IMG 3822-3823) <br /> -011868434FLE(8/15/18)(IMG 3833-3834) <br /> -011868432FLE(8/15/18)(IMG 3822-3823) <br /> -018862662FLE(7/16/18)(IMG 3835-3836) <br /> -011862665FLE(7/16/18)(IMG 3822-3823) <br /> -011841654FLE(6/21/18)(IMG 3837-3838) <br /> -011841652FLE(6/21/18)(IMG 3824) <br /> -011841653FLE(6/21/18)(IMG 3839-3840) <br /> -011552223FLE(5/29/18)(IMG 3824) <br /> -010278119FLE(2/1/17)(IMG 3841-3842) <br /> -010278120FLE(2/1/17)(IMG 3843-3844) <br /> -010261561 FLE(11/10/16)(IMG 3845) <br /> -009858221 FLE(6/23/16)(IMG 3846) <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 repeat violation, Class II. <br /> FA0007036 PR0525971 SCO01 01/28/2019 <br /> EHD 22-02 Rev.09/22/16 Page 6 of 9 Large Quantity Hazardous Waste Generator OIR <br />