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SAN JOAQ U I N AMENDED Environmental Health Department <br /> 3 - �} - 19 -- <br /> - C OUNTY <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 /> Universal Waste <br /> 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW a V ❑ R ❑ COS <br /> 718 CCR 66273. 32 (d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS <br /> 719 CCR 66273. 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS <br /> 720 CCR 66273.31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS <br /> 721 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS <br /> Appliance Recycler <br /> 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS <br /> 802 HSC 25211 . 2, 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS <br /> 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS 11, 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 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 Il . <br /> FA0009835 PRO514056 SC001 03/04/2019 <br /> EHD 22-02 Rev. 09/27/2018 Page 4 of 7 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 />