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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> 91 Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Smart& Final#403 1 147 N Wilson Way, Stockton October 31, 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 /> OBSERVATION: Designated facility signed copies of the following Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> -020590260JJK(9/25/2019)(see photo IMG 9199) <br /> -020202871JJK(7/25/2019)(generator copy also not found on site) <br /> -012962869FLE (4/4/2019)(IMG 9200) <br /> -011386222FLE (3/5/2019)(IMG 9201) <br /> -011386221 FILE (3/5/2019)(IMG 9202) <br /> -012962758FLE (2/13/2019)(generator copy also not found on site) <br /> -011392825FLE (11/13/2018)(IMG 9204) <br /> -012120094FLE (10/2/2018)(IMG 9205) <br /> -011392693FLE (9/13/2018)(generator copy also not found on site) <br /> -010868402FLE (4/4/2018)(IMG 9208) <br /> -010790389FLE (10/23/2017)(IMG 9210) <br /> -008553743FLE (7/5/2017)(IMG 9211) <br /> -008548533FLE (1/31/2017)(generator copy also not found on site) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste.This signed copy shall be retained as a record for at least three years <br /> from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a <br /> copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the <br /> destination facility signed 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 send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br /> Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br /> within 30 days. <br /> This is a Class II violation. <br /> FA0001579 PR0539378 SCO01 10/31/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 8 of 15 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />