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San Joaquin County REG IVEI) Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 9520"232 Telephone. (209)468-3420 Fax:(209)468-3433 Web:WWw.sjgov,oEgLq—thd APR 3 0 2015 I I t ',WA Sip �'N�F IkWwa� Facility Name; Facility Address* Date; AMERICAN TIRE&TRUCK REPAIR 18288 S EL DORADO ST, FRENCH CAMP October 15, 2014 1,.g ......... �Or".1-4, ME, Item# Remarks 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years, Manifest number 009208772JJK(1130/12)was not found on site- Copies of uniform manifests for the disposal of hazardous waste for the last three years were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. 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 958120806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHI)a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class 11 violation. 110 CCR 66262.42 Fa, d comply uniform hazardous waste manifest exception requirements. - . M5� ply Manifest number 0 208772JJIS,(*13. 0112)was not found on site. Hazardous waste generators shall retain copies of all manifests for three a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. 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.Q. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit to 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 11 violation. 112HSC 25160,2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years, 43 Copies of hazardous waste disposal records for the last three years were not found on site. No records were found for disposal of used antifreeze. For disposal of used oil,there were three records from 2014, one from 2013, and one from 2012. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediatelylocate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the END- This is a minor violation. Recelvad by(initial): Tn-s-p e M r. Phone; mte, STACY RIVERA, Senior REHS (209) 468-344.0 10/15/2014