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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; l y 1 Iii AMENDED <br /> 10/15/2020 <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LODI ELECTRIC UTILITY 1 1331 S HAM LN, LODI September 30, 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: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. The missing manifests are: <br /> -013477421 FLE Ship Date: 08-21-2019 was observed without the designated facility signature. <br /> -006951693SKS Ship Date: 08-07-2020 was observed without the designated facility signature. <br /> -013477420FLE Ship Date: 08-20-2019 was not found on site. <br /> -013480469FLE Ship Date: 09-13-2019 was not found on site. <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 the destination facility signed manifests listed above and maintain in the facility <br /> file 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 ll. <br /> FA0009889 PR0514084 SCO01 09/30/2020 <br /> EHD 22-02 Rev.9/16/2020 Page 5 of 11 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 />