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SAN .':10AQUIN Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WESTERN TRUCK CENTER 3333 S HWY 99 , STOCKTON January 22, 2019 <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 /> The following manifest numbers were found without a signed off copy from the destination facility: <br /> 2018 <br /> 017616792 JJK <br /> 2017 <br /> 010689321 JJK <br /> 016706744 JJK <br /> 016706596 JJK <br /> 016706377 JJK <br /> 016710810 JJK <br /> 2016 <br /> 015105346 JJK <br /> 014053016 JJK <br /> 013452106 JJK <br /> 015104766 JJK <br /> 014053430 JJK <br /> 016704603 JJK <br /> 016704914 JJK <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 35 <br /> days of the date the waste was accepted by the initial transporter,the generator shall contact the transporter and/or <br /> the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive <br /> a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial <br /> transporter,the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and <br /> a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those <br /> efforts. Exception reports 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 an exception report to DTSC. By <br /> february 22, 2019, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception <br /> report submitted to DTSC. <br /> The following manifest numbers were not found on site: <br /> 2017 <br /> 016710716 JJK <br /> 016711078 JJK <br /> Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the <br /> destination facility is received. The signed off copy shall be retained and made readily available for review for three <br /> FA0006167 PRO515369 SCO01 01/22/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 5 of 7 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 />