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SAN_10AQUIN -- COUNTY - - Environmental Health Department AMIExIDW 11/18/2019 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PetSmart #1601 261 Spreckels Ave, Manteca November 14, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. OBSERVATION: The facility did not have exception reports on site for the following Uniform Hazardous Waste Manifests (UHWM): - 013120838FLE (7/2/2019) (see photo IMG 9454) - 011386006FLE (1/23/2019) (IMG 9453) - 016591689FLE (11/15/2016) (generator copy was not found on site) REGULATION GUIDANCE: (a) A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. (c) A hazardous waste generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste is submitted, within 60 days from the date that the hazardous waste was accepted by the initial transporter, shall submit to the department a legible copy of the manifest, with some indication that the generator has not received confirmation of delivery. (d) Generators shall submit the information to the department at: DTSC Report Repository, Generator Information Services Section, P.O. Box 806, Sacramento, CA 95812-0806 CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests listed above and send a copy to the San Joaquin County Environmental Health Department (EHD). If the destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. This is a Class II violation. FA0018248 PR0540514 SC001 11/14/2019 EHD 22-01 Rev. 9/20/2019 Page 8 of 11 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com