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an EN <br /> E Environmental Health Department <br /> SAN JOAQUIN . <br /> COUNTY -- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> LEPRINO FOODS CO 2401 MacArthur Dr, TRACY September 05 , 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 /> Manifest numbers : <br /> -000666408WAS ( 10/21 /2015) <br /> -005106049SKS ( 11 /9/2015) <br /> -000691688WAS ( 1 /13/2016) <br /> -000671076WAS (3/3/2016) <br /> -000671211 WAS (5/27/2016) <br /> -006099808SKS (3/23/2017) <br /> -000722263WAS ( 11 / 15/2016) <br /> were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of <br /> all manifests signed off by the destination facility on site for three years and have them readily available for review. <br /> If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the <br /> facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the <br /> generator has not received confirmation of delivery . This information 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 /> This is a repeat violation , Class II . <br /> 605 CCR 66262 . 34 (f) Failed to completely label containers or portable tanks of hazardous waste . <br /> -One tote of used oil was observed in the hazardous waste storage area without generator name and address, <br /> physical state , hazardous properties and an accumulation start date on the label <br /> -One black metal 55 gallon drum of oily absorbent was observed in the hazardous waste storage area without a <br /> label <br /> All hazardous waste containers shall be marked with the following information : <br /> - the words " Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> - composition (contents) <br /> - accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information . <br /> This is a repeat violation , Class II . <br /> Overall Inspection Comments : <br /> An inspection report was provided to the facility operator on the day of inspection . The report was amended by <br /> the EHD . The amended report replaces the initial report. <br /> FA0009212 PR0513702 SCO01 09/05/2018 <br /> EHD 22-01 Rev. 10/31 /2017 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com <br />