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AMENDED Environmental Health Department <br /> SAN JOAQUIN ►.., 3 - y - 19 <br /> c0u1%� r Y - <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 Il . <br /> FA0009835 PR0514056 SCO01 03/04/2019 <br /> EHD 22-02 Rev. 09/27/2018 Page 5 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 I www, sjcehd . com <br />