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S A NA A Q U I N Environmental Health Department <br /> COUNTY— <br /> °z Large Quarifiijt Hazardous Waste-Generator,Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FIRESTONE COMPLETE AUTO CARE#028746 1 720 E HAMMER LN, STOCKTON May 30, 2018 <br /> SUMMARY' VIOLATIONS <br /> (CLASS 1,CLASS,[[,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 /> Manifest numbers: <br /> -017791888JJK 8/31/17 <br /> -016774314JJK 10/23/17 <br /> -018233758JJK 1/24/18 <br /> -0 1 7792260JJ K 3/14/18 <br /> -018233928JJK 2/13/18 <br /> -018236963JJK 12/10/17 <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 /> This is a repeat violation, Class II. <br /> FA0009957 PR0514108 SCO01 05/30/2018 <br /> EHD 22-02 Rev.10131/2017 Page 5 of 9 Large Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />