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San Joaquin County A <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue , Stockton , California 95205-6232 <br /> Telephone: (209 ) 468-3420 Fax: (209 ) 468 -3433 Web: www. sjgov . org/ehd <br /> Large Quantity F1 � a, ® u ' 9as �e Gene � �® r nspecte® n R poF <br /> Facility Name : Facility Address : Date : <br /> Lodi Chrysler Dodge Jeep Ram 1255 S Beckman Rd , Lodi January 08 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> ( CLASS I, CLASS II , on 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 016774433JJK, dated 11 -9- 17 , was found without a signed off copy from the destination facility . <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. <br /> If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the <br /> facility to which the generator' s waste was submitted within 35 days of the date the waste was accepted by the <br /> initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility <br /> to determine the status of the waste . If the generator did not receive a copy of the signed off copy of the manifest <br /> within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an <br /> Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator <br /> explaining the efforts to locate the hazardous waste and the results of those efforts . Exception reports shall be <br /> 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 <br /> February 8 , 2019 , submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception <br /> report submitted to DTSC . <br /> This is a Class II violation. <br /> B 0 2019 <br /> Page 5 of 9 <br />