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SAN J OAQU I N Environmental Health Department <br /> CC LJ N T Y------- <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RYDER TRUCK RENTAL#1071 3633 DUCK CREEK DR, STOCKTON February 13, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> -007276692SKS (12/12/2019)(not found on site) <br /> -006952186SKS (7/12/2019) <br /> -006952185SKS (7/13/2019) <br /> -007159114SKS (9/9/2019)(not found on site) <br /> -007159105SKS (9/9/2019)(not found on site) <br /> -006952207SKS (8/6/2019)(not found on site) <br /> -006520392SKS (5/14/2018) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found then prepare an exception report for each missing manifest as required by Title 22 California Code of <br /> Regulations section 66262.42. DTSC address is DTSC Report Repository, Generator Information Services Section, <br /> PO Box 806, Sacramento, CA 95812-0806. Send a copy of the exception report to DTSC and the EHD. <br /> This is a repeat violation, Class II. <br /> FA0003758 PR0513919 SCO01 02/13/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 8 of 15 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 />