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Page 4 of 6 San Joaquin County APR 0 7 2016 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 WN.f '�n� MENTAL Telephone: (209) 468-3420 Far: (209) 468-3433 Web: wwwsigoy.om/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address date. TIRES ENT 302 N CHEROKEE LN, LODI SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Mao: :,t number 004495417SKS was fc-.. , without a signed off copy from th• destination f= ,zardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signatui, of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit tr the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a Class II violation. CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 004495417SKS was found without a signed off copy from the destination facility. Facility lacked documentation of an exception report that was submitted to the Department of Toxic Substances Control for the missing signed manifest. Hazardous waste generators shall retain copies of all manifests signed off by the destination ;ility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit t:; the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. This is a Class II violation. Page 4 of 6