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S A N J D AR I N Environmental Health Department <br /> (..)4J ,ti+ 1 Y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LES SCHWAB TIRE CENTER 3260 W GRANT LINE RD,TRACY September 10, 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: The following designated facility signed and dated copies of Uniform Hazardous Waste Manifests <br /> (UHWM)were not found on-site. <br /> 2018: <br /> -006391471 SKS(9-6-18) <br /> The following UHWM generator copies and designated facility signed and dated copies were not found on-site: <br /> 2018: <br /> -006136187SKS(3-23-18) <br /> 2019: <br /> -006776801SKS (1-15-2019) <br /> -006776800SKS(1-15-2019) <br /> -006952087SKS(7-8-2019) <br /> 2020: <br /> -007476697SKS(5-15-2020) <br /> -007476696SKS(5-15-2020) <br /> -007476695SKS(5-15-2020) <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 the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> This is a Class II violation. <br /> FA0018042 PR0526647 SCO01 09/10/2020 <br /> EHD 22-01 Rev.8/11/2020 Page 4 of 7 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.sjgov.org/EHD <br />