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Received by the SJCEHD (CM) on 10/18/19 <br /> The following is an itemized list of hazardous waste violations that have not been <br /> addressed for CHASE CHEVROLET as of September 25, 2019. <br /> Open violations from September 13, 2019 inspection <br /> Violation#114-Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM)numbers <br /> 005947855SKS 03-09-17,006285838SKS 12-08-17,003758548GBF 05-10-19,006960489SKS 06-26-19, and <br /> 006952427SKS 07-24-19 were not found on-site. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste.This signed copy shall be retained as a record for at least three years from the dale the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control(DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found then prepare an exception report for each missing manifest as required by Title 22 California Code of <br /> Regulations section 66262.42. DTSC address is DTSC Report Repository,Generator Information Services Section, <br /> PO Box 806, Sacramento,CA 95812-0806. Send a copy of the exception report to DTSC and the EHD. <br /> 0 This violation was corrected ❑This violation will be corrected by(date): <br /> tW Supporting documents included <br /> Describe actions taken or will be taken to correct violation: i'y'il �i P m4 S. <br /> Page 1 of 7 <br />