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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for CDCR-California Health Care Facility as of November 01, 2019. <br /> Open violations from September 25, 2019 inspection <br /> Violation#114-Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION Designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM) numbers: <br /> '�009506531FLE (12/16/2016) <br /> ✓-010323501FLE(12/16/2016) <br /> r-01 0323502FLE(12/16/2016) <br /> K-010323503FLE(12/16/2016) <br /> -019412919JJK(3/10/2019) <br /> *019208908JJK(2/15/2019) <br /> -011830312FLE(12/19/2018) <br /> -011830313FLE(12/19/2018) <br /> -011830320FLE(12/19/2016) <br /> -011828875FLE(6/612019) <br /> were not found on-site. <br /> REGULATION GUIDANCE A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(x)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control(DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found then prepare an exception report for each missing manifest as required by Title 22 California Code of <br /> Regulations section 66262.42. DTSC address is DTSC Report Repository, Generator Information Services Section, <br /> PO Box 806, Sacramento, CA95812-0806. Send a copy of the exception report to DTSC and the EHD. <br /> This violation was corrected ❑ This violation will be corrected by(date): <br /> Supporting documents Included <br /> Describ ctions taken or will be taken to correct violation: <br /> -������ <br /> Page 2 of 7 <br />