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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ACURA OF STOCKTON 2222 E HAMMER LN, STOCKTON March 04, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 66262.42(a)(b)(d)Failed to comply with uniform hazardous waste manifest exception requirements. <br /> Manifest number 005028903SKS was found without a signed off copy from the destination facility. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and <br /> have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten <br /> signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the <br /> date the waste was accepted by the initial transporter,the generator shall contact the transporter and/or the owner <br /> or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of <br /> the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, <br /> the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover <br /> letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. <br /> Exception reports 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 an exception report to DTSC. By April 4, <br /> 2019, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted <br /> to DTSC. <br /> This is a repeat violation, Class ll. <br /> FA0009835 PR0514056 SCO01 03/04/2019 <br /> EHD 22-02 Rev.09/27/2018 Page 5 of 8 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 />