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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slaov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SALLY BEAUTY SUPPLY 1 10710 TRINITY PKWY, STOCKTON December 14, 2018 <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 /> -The following manifest numbers were found without a signed off copy from the destination facility: <br /> -017369579JJK(4/24/18)(IMG 3095) <br /> -017403264JJK(8/17/18)(IMG 3097) <br /> -015884491JJK(4/26/17)(IMG 3090) <br /> -017416980JJK(8/10/17)(IMG3092 <br /> -015886983JJK(12/21/16)(IMG 3081) <br /> -015886583JJK(8/24/16)(IMG 3085-3086) <br /> -015893119JJK(3/9/16)(IMG 3088-3089) <br /> -012766754JJK(12/15/15)(IMG 3083) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> -Copies of uniform manifests for the disposal of hazardous waste for the following manifest numbers were not <br /> found on site: <br /> -017367377JJK(12/13/17) <br /> -017416742JJK(6/27/17) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies of manifests 017367377JJK(12/13/17)and 017416742JJK(6/27/17)to the EHD. <br /> This is a Class II violation. <br /> FA0023422 PR0540935 SCO01 12/14/2015 <br /> EHD 22-01 Rev.09/22/16 Page 11 of 14 Small Quantity Hazardous Waste Generator OIR <br />