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The following is an itemized list of hazardous waste violations that have not been addressed for LODI FOOD & LIQUOR* as of November 30 , 2021 . Open violations from November 25 , 2020 inspection Violation #109 - Failed to send generator manifest copies to DTSC within 30 days . OBSERVATION : Generator copies of Uniform Hazardous Waste Manifest ( UHWM) numbers 003699680GBF (9/19/2019) were not sent to the California Department of Toxic Substances Control ( DTSC) within 30 days of hazardous waste shipment. REGULATION GUIDANCE : Hazardous waste generators are required to send a copy of the generator signed UHWM to DTSC by mail . The only exception is when an UHWM starts and finishes as an electronic manifest in the e-Manifest System . The generator shall within 30 days of each shipment of hazardous waste submit to DTSC a legible copy of each manifest used . The mailing address is : DTSC Generator Manifests , Department of Toxic Substances Control , P . O . Box 400, Sacramento , CA 95812-0400. CORRECTIVE ACTION : Immediately mail a copy of the listed UHWMs and ensure that copies of all generator signed UHWMs are sent to DTSC within 30 days of shipping the hazardous waste . Also provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department ( EHD) . ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #110 - Failed to keep signed copy of manifests from the designated facility for three years . OBSERVATION : Designated Facility signed and dated copies of Uniform Hazardous Waste Manifests ( UHWM ) were not found on-site . The missing manifests are : - 00369968OGBF (9/ 19/2019) REGULATION GUIDANCE : A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262. 23(a) for three years or until the generator receives a signed copy from the Designated Facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control ( DTSC) within 60 days if the Destination Facility signed manifest copy is not received from the transporter or Designated Facility, CORRECTIVE ACTION : Locate the the Destination Facility signed manifests listed above and maintain in the facility file for three years from the date of shipping . Send a copy to the San Joaquin County Environmental Health Department ( EHD) . ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 1 of 6