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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SALLY BEAUTY SUPPLY 1 1163 S MAIN ST, MANTECA December 28, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest exception requirements. <br /> Manifest number 017403095JJK(7/27/18)(IMG 3442)was found without a signed off copy from the destination <br /> facility. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> 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 manifest 017403095JJK(7/27/18)or a copy of the information submitted <br /> to DTSC. <br /> This is a Class II violation. <br /> 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. <br /> The following hazardous waste(HW)containers were observed with broken/cracked lids in the facility's HW storage <br /> area: <br /> -An Oxidizers HW tote(IMG 3376-3378). <br /> -A State Toxic HW tote(IMG 3384-3387). <br /> -A Corrosive Bases HW tote(IMG 3393-3397). <br /> -A Corrosive Acids HW tote(IMG 3398-3401). <br /> -A Flammables HW tote(IMG 3405-3406). <br /> Hazardous waste shall be stored in a container that are in good condition. <br /> Immediately transfer all hazardous wastes into containers that are in good condition or have hazardous wastes <br /> properly disposed of by a licensed hazardous waste hauler under a proper manifest. <br /> This is a Class II violation. <br /> FA0023424 PR0540937 SCO01 12/28/2018 <br /> EHD 22-01 Rev.09/22/16 Page 9 of 11 Small Quantity Hazardous Waste Generator OIR <br />