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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Large <br /> OUNTYLarge Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY CHEVROLET 3400 AUTO PLAZA WAY, TRACY December 04, 2018 <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 /> Manifest numbers: <br /> -016869628JJK(5/10/2017) <br /> -016774132JJK(9/27/2017) <br /> -016774133JJK(9/27/2017) <br /> -017467670JJK(6/11/2017) <br /> -017468602JJK(10/11/2018) <br /> -017696874JJK(8/1/2018) <br /> -017468610JJK(10/11/2018) <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 /> FA0010308 PR0514278 SCO01 12/04/2018 <br /> EHD 22-02 Rev.09/27/2018 Page 5 of 8 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.sjcehd.com <br />