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SANJOAQUIN Environmental Health Department <br /> .. <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Dollar General#13593 4232 E Main St, Stockton Jul 29, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> The following manifest numbers were found without a signed off copy from the destination facility: <br /> -012963080FLE(4/3/19)(IMG 7736) <br /> -012485886FLE(1/23/19)(IMG 7738) <br /> -012485885FLE(1/24/19)(IMG 7737) <br /> -011434269FLE(8/7/18)(IMG 7740) <br /> -011434270FLE(8/8/18)(IMG 7739) <br /> -011387079FLE(3/28/18)(IMG 7741) <br /> -008553849FLE(7/21/17)(IMG 7742) <br /> -008680859FLE(3/16/17)(IMG 7743) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a repeat violation, Class II. <br /> FA0002222 PR0537835 SCO01 07/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 7 of 10 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />