Laserfiche WebLink
SANJ O A Q U I N Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar General#14353 915 E Yosemite Ave. Manteca Jul 31 2019 <br /> Overall Inspection Comments: <br /> Notes: <br /> - Due to illegible manifests observed on site, the amount of hazardous waste generated in 2018 could not be <br /> determined at the time of inspection. Based on a review of manifests after the inspection, it was determined that <br /> the facility generated .6 tons of hazardous waste in 2018. <br /> -A separate bin for Hazardous Waste Smoking Cessation items was not observed in the hazardous waste <br /> storage area at the time of inspection. <br /> -Steve Bohnak, District Manager, requested the following list of the manifest numbers that were not found on <br /> site, and the manifest numbers that were found without a signed off copy from the destination facility, at the time <br /> of inspection: <br /> The following manifests were not found on site: <br /> -013120477FLE (4/21/19) <br /> -013120476FLE (4/22/19) <br /> -005888200FLE (5/25/18) <br /> -011387029FLE (3/14/18) <br /> -008548655FLE (3/29/17) <br /> -008548865FLE (5/18/17) <br /> -010685552FLE (9/13/17) <br /> -008572425FLE (10/20/16) <br /> -008664889FLE (9/23/16) <br /> The following manifests were found without a signed off copy from the destination facility: <br /> -011385113FLE (9/27/18) <br /> -011385114FLE (date and quantity illegible) <br /> -010789016FLE (1/11/18) <br /> -008631527FLE (1/12/17) <br /> -008680359FLE (11/16/17) <br /> -010168248FLE (7/13/17) <br /> An inspection checklist was provided to the facility operator on the day of inspection.The EHD has written the <br /> complete report which replaces the initial checklist on 8/13/2019. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 9/12/2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Provided: Hazardous Waste Minimum Labeling Requirements guide sheet, List of Free CUPA Training Classes, <br /> Return To Compliance Certification <br /> FA0021712 PR0537831 SC001 07/31/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 13 of 14 Small 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 />