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S A N J O A Q U IN Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LES SCHWAB TIRES#673 1717 W CHARTER WAY, STOCKTON July 01, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed copies of the following Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> -006285770SKS(12/6/2017) <br /> -006513828SKS(4/10/2018) <br /> -006513831 SKS(4/10/2018) <br /> -006777714SKS(10/2/2018) <br /> -006777715SKS(10/2/2018) <br /> -006777716SKS(10/2/2018) <br /> -006777710SKS(10/2/2018) <br /> -006952608SKS(2/12/2019) <br /> -006952610SKS(2/12/2019) <br /> -007314073SKS(11/11/2019) <br /> -007275087SKS(1/15/2020) <br /> -007275089SKS(1/15/2020) <br /> -007439079SKS(3/19/2020) <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 date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control(DTSC)within 60 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 send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br /> Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br /> within 30 days. <br /> This is a Class II violation. <br /> FA0018875 PR0538568 SCO01 07/01/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 11 Small 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 />