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SAN J D AR I N Environmental Health Department <br /> I Y <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GILL EXPRESS INC 1 1022 E FRONTAGE RD, RIPON August 24, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The following designated facility signed and dated copies of Uniform Hazardous Waste Manifests <br /> (UHWM)were not found on-site: <br /> 2019: <br /> -020383471 JJk-(8-15-19) <br /> -020383422JJK-(8-7-19) <br /> -018237115JJK(6-14-19) <br /> -018529257JJK(2-11-19) <br /> 2018: <br /> -017468989JJK(11-15-18) <br /> -017468990JJK(11-15-18) <br /> -018233915JJK(2-7-18) <br /> 2017: <br /> -016774301JJK(10-19-17) <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 an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> 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 /> FA0014293 PR0519099 SCO01 08/24/2020 <br /> EHD 22-02 Rev.8/11/2020 Page 5 of 12 Large 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.sjgov.org/EHD <br />