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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for TRACY CHEVROLET as of February08, 2019. <br /> Open violations from December 04, 2018 inspection <br /> Violation #114-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 /> -0 1 7467670JJK(6/11/2017) <br /> -017468602JJK(10/11/2018) <br /> -017696874JJ K(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 /> Violation #115-Failed to comply with uniform hazardous waste manifest exception requirements. <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 /> Page 1 of 1 <br />