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SAN ,dDAQ U I N Environmental Health Department <br /> C01-1 N T <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CABRAL CHRYSLER JEEP DODGE 1145 W YOSEMITE AVE, MANTECA February 24, 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 /> -016870190JJK(1-30-2019) <br /> 2018: <br /> -017467914JJK(6-28-2018) <br /> -017467915JJK(6-28-2018) <br /> -017468583JJK(10-12-2018) <br /> The business operator could not provide hazardous waste disposal records for parts washer waste for the past <br /> three years(2-24-2017 to 2-24-2020)during the inspection. <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). Provide a copy of disposal records for the past three <br /> years 2-24-2017 to 2-24-2020 for hazardous waste parts washer waste. If the destination facility signed manifests <br /> cannot be found then prepare an exception report for each missing manifest as required by Title 22 California Code <br /> of Regulations section 66262.42. DTSC address is DTSC Report Repository, Generator Information Services <br /> Section, PO Box 806, Sacramento, CA 95812-0806. Send a copy of the exception report to DTSC and the EHD. <br /> Provide these records and a corrective action statement to the EHD within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0014436 PR0527587 SCO01 02/24/2020 <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 />