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S A N,3J a A Q U I N Environmental Health Department <br /> COUNTY-- <br /> A M <br /> 'Aarge Quan�tt Hazardous�Faste Ge ti- [nspection Report <br /> Facility Name: Facility Address: Date: <br /> FIRESTONE COMPLETE AUTO CARE#028746 1720 E HAMMER LN, STOCKTON May 30, 2018 <br /> SUMMARY©l= 110LATIQNS <br /> n (CLASS I CLASS II or MINOR-Notice to <br /> Item# Remarks <br /> 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br /> Manifest numbers: <br /> -017791888JJK 8/31/17 <br /> -016774314JJK 10/23/17 <br /> -018233758JJK 1/24/18 <br /> -017792260JJK 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 35 days of the date the waste was accepted by the initial <br /> transporter,the generator shall contact the transporter and/or the owner or operator of the designated facility to <br /> determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest <br /> within 45 days of the date that the waste was accepted by the initial transporter,the generator shall submit an <br /> Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator <br /> explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be <br /> 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. Submit to <br /> the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. <br /> This is a minor violation. <br /> FA0009957 PR0514108 SCO01 05/30/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 6 of 9 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 />