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SAN J O A Q U I N Environmental Health Department <br /> C U U N I Y <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date: <br /> TRACY FORD 3500 AUTO PLAZA WAY , TRACY March 06 , 2020 <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 /> OBSERVATION : The following designated facility signed copies of Uniform Hazardous Waste Manifest ( UHWM ) <br /> numbers were not found on-site : <br /> 2019 : <br /> -018237245JJK (7- 1 - 19) <br /> -018237276JJK (7-9- 19) <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 /> FA0010988 PRO514484 SCO01 03/06/2020 <br /> EHD 22-02 Rev. 9/20/2019 Page 5 of 10 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 />