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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Large <br /> CUNTYLarge Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CABRAL CHRYSLER JEEP DODGE 1 1145 W YOSEMITE AVE, MANTECA December 18, 2018 <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 numbers: <br /> -014057891JJK(10/26/2016) <br /> -016766853JJK(2/7/2017)(not found on site) <br /> -017791571JJK(8/11/2017) <br /> -018233888JJK(1/31/2018) <br /> -017467915JJK(6/28/2018) <br /> -017468621JJK(10/12/2018) <br /> -017467914JJK(6/28/2018) <br /> -017468583JJK(10/12/2018) <br /> -017467913JJK(6/28/2018) <br /> -018236640JJK(3/16/2018) <br /> were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of <br /> all manifests signed off by the destination facility on site for three 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 60 days of the date the waste was accepted by the initial <br /> transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the <br /> generator has not received confirmation of delivery. This information 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 the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a repeat violation, Class II. <br /> 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br /> Daily inspections of the discharge systems, monitoring equipment, and tank levels were not performed. Inspections <br /> of the used oil and used antifreeze tanks are not being done on a daily basis according to the logs reviewed during <br /> the inspection. Immediately begin to conduct daily inspections of the discharge systems, monitoring equipment, and <br /> tank levels for all tanks containing hazardous waste. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by January 18, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes <br /> FA0014436 PR0527587 SCO01 12/18/2018 <br /> EHD 22-02 Rev.09/27/2018 Page 6 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 1 www.sjcehd.com <br />