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S A N d O A Q U I N Environmental Health Department <br /> C. U \j I Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ross Dress For Less#0477 340 W Kettleman Ln, Lodi August 11, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br /> OBSERVATION: The facility did not have exception reports on site for the following Uniform Hazardous Waste <br /> Manifests(UHWM): <br /> 002693009PSC(2/25/2020) <br /> 002693076PSC(2/25/2020) <br /> 002634544PSC(12/31/2019) <br /> 002605201 PSC(12/12/2019) <br /> 002572155PSC(11/14/2019) <br /> 002544166PSC(10/15/2019) <br /> 002443874PSC(8/23/2019) <br /> 002357388PSC(6/18/2019) <br /> 002198768PSC(4/29/2019) <br /> 002151904PSC(3/8/2019) <br /> 002094284PSC(1/10/2019) <br /> 001702931 PSC(11/13/2017) <br /> REGULATION GUIDANCE: <br /> (a)A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator <br /> of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the <br /> transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. <br /> (c)A hazardous waste generator who does not receive a copy of the manifest with the handwritten signature of the <br /> owner or operator of the facility to which the generator's waste is submitted,within 60 days from the date that the <br /> hazardous waste was accepted by the initial transporter, shall submit to the department a legible copy of the <br /> manifest,with some indication that the generator has not received confirmation of delivery. <br /> (d)Generators shall submit the information to the department at: DTSC Report Repository, Generator Information <br /> Services Section, P.O. Box 806, Sacramento, CA 95812-0806 <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 /> Overall Inspection Comments: <br /> Notes: <br /> - OBSERVATION: The following hazardous waste container was observed on-site with incomplete labeling: <br /> 1.A container in the hazardous waste storage area labeled"Flam."and storing bottles of hand sanitizer <br /> containing 70%alcohol,was missing the words"Hazardous Waste, name and address of the generator, <br /> hazardous properties, physical state, composition (contents), and the accumulation start date. <br /> FA0012563 PR0539585 SC001 08/11/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 7 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 />