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S i N J O A Q U 14 Ill , Environmental Health Department COUNTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: WESTERN TRUCK CENTER 3333 S HWY 99, STOCKTON January 22, 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. The following manifest numbers were found without a signed off copy from the destination facility: 2018 017616792 JJK 2017 010689321 JJK 016706744 JJK 016706596 JJK 016706377 JJK 016710810 JJK 2016 015105346 JJK 014053016 JJK 013452106 JJK 015104766 JJK 014053430 JJK 016704603 JJK 016704914 JJK Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By february 22, 2019, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. The following manifest numbers were not found on site: 2017 016710716 JJK 016711078 JJK Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three FA0006167 PR0515369 SCO01 01/22/2019 EHD 22-02 Rev. 09/27/2018 Page 5 of 7 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com