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SAN.,,J D A QU I N Environmental Health Department <br /> COUNTY- - <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: pate; <br /> SJ CO PUBLIC WORKS CORP YARD' 1 1810 E HAZELTON AVE. STOCKTON August 03, 2020 <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 and dated copies of Uniform Hazardous Waste Manifests(UHWM) <br /> were not found on-site. The missing manifests are: <br /> -006193315SKS (10127/2017) <br /> -006960044SKS (615/2019) <br /> -006960045SKS (6/5/2019) <br /> -006961349SKS(6/5/2019) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)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 a copy of the manifest <br /> to the California Department of Toxic Substances Control(DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the the destination facility signed manifests listed above and maintain in the facility <br /> file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> This is a repeat violation, Class II. <br /> FA0003954 PRO514082 SCO01 08103/2020 <br /> EHD 22-01 Rev.9/2012019 Page 5 of 8 Small Quantity Hazardous Waste Generator OFR <br /> 1868 E. Hazelton Avenue i Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />