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A N J O A Q U I Environmental Health Department <br /> COU NTY- <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FedEx Ground-Tracy 5655 Hood Way,Tracy December 01, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> •001793422VES, ship date 3/9/2021 <br /> •001801113VES, ship date 2/23/2021 <br /> •001801114VES, ship date 2/23/2021 <br /> •001801180VES, ship date 2/11/2021 <br /> •001801181 VES, ship date 2/11/2021 <br /> •001794719VES, ship date 1/27/2021 <br /> •001794721 VES, ship date 1/27/2021 <br /> •001523436VES, ship date 1/12/2021 <br /> •001523437VES, ship date 1/12/2021 <br /> •001523441VES, ship date 1/12/2021 <br /> •001523337VES, ship date 1/5/2021 <br /> •001523338VES, ship date 1/5/2021 <br /> •001523339VES, ship date 1/5/2021 <br /> •001793290VES, ship date 12/15/2020 <br /> •001793291 VES, ship date 12/15/2020 <br /> •001523242VES, ship date 12/1/2020 <br /> •001523244VES, ship date 12/1/2020 <br /> •001523216VES, ship date 11/17/2020 <br /> •001523227VES, ship date 11/17/2020 <br /> •001523228VES, ship date 11/17/2020 <br /> •001796947VES, ship date 11/3/2020 <br /> •001796948VES, ship date 11/3/2020 <br /> •001523819VES, ship date 10/20/2020 <br /> •001523820VES, ship date 10/20/2020 <br /> •001523123VES, ship date 10/6/2020 <br /> •001523124VES, ship date 10/6/2020 <br /> •001523125VES, ship date 10/6/2020 <br /> •001796888VES, ship date 9/22/2020 <br /> •001796889VES, ship date 9/22/2020 <br /> •001792398VES, ship date 9/10/2020 <br /> •001792399VES, ship date 9/10/2020 <br /> •001792371 VES, ship date 8/25/2020 <br /> •001792372VES, ship date 8/25/2020 <br /> •001722421 VES, ship date 8/14/2020 <br /> •001722422VES, ship date 8/14/2020 <br /> •001792033VES, ship date 7/28/2020 <br /> •001717043VES, ship date 9/17/2019 <br /> •001717548VES, ship date 6/18/2019 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each UHWM 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 /> FA0023065 PR0541208 SCO01 12/01/2021 <br /> EHD 22-03 Rev.12/06/2021 Page 8 of 13 RCRA 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 />