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SAN J O A Q U I N Environmental Health Department <br /> - COUNTY- -- <br /> 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 /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> OBSERVATION: Generator copies of Uniform Hazardous Waste Manifests(UHWM)from 6/30/2019 through <br /> 10/30/2019 were not sent to the California Department of Toxic Substances Control(DTSC)within 30 days of <br /> hazardous waste shipment.According to Thomas Champion, Sr.Assistant Manager, and Almadelia Santiago, <br /> Receiver,the facility does not send manifests to DTSC, and they did not know if the manifests were being sent to <br /> DTSC on behalf of the facility. <br /> REGULATION GUIDANCE: Hazardous waste generators are required to send a copy of the generator signed <br /> UHWM to DTSC by mail.The only exception is when an UHWM starts and finishes as an electronic manifest in the <br /> e-Manifest System. The generator shall within 30 days of each shipment of hazardous waste submit to DTSC a <br /> legible copy of each manifest used.The mailing address is: DTSC Generator Manifests, Department of Toxic <br /> Substances Control, P.O. Box 400, Sacramento, CA 95812-0400. <br /> CORRECTIVE ACTION: Immediately mail a copy of the listed UHWMs and ensure that copies of all generator <br /> signed UHWMs are sent to DTSC within 30 days of shipping the hazardous waste. Also provide a corrective <br /> action statement and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD). <br /> This is a Class II violation. <br /> FA0001579 PRO539378 SCO01 10/31/2019 <br /> EHD 22-01 Rev.9/2012019 Page 7 of 15 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 />