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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TARGET T0853 2355 W KETTLEMAN LN, LODI March 08, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. The following manifests were found on site at the time of inspection, but are not on file with DTSC: -011565139FLE(12/20/17)(IMG 4813) -009543393FLE(5/3/16)(IMG 4815) -009609170FLE(3/30/16)(IMG 4816) Anthony Canavarro, Human Resources Executive Team Leader, did not know if the manifests were mailed or sent anywhere from the facility.According to Marcy Castilla, a logistics team member for receiving/reverse logistics,she obtains the manifests from the hazardous waste hauler at the time of waste pick-up, places the manifests into a filing cabinet near the hazardous waste storage area, and does not send or mail the manifests anywhere else. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest number 010999946FLE (5/26/17)was found without a signed off copy from the destination facility(IMG 4834-4835). 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. FA0006403 PRO525998 SC001 03/06/2019 EHD 22-03 Rev.09/22/16 Page 6 of 10 RCRA Large Quantity Hazardous Waste Generator QIR