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A N J O A Q U IN Environmental Health Department <br /> COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FIRESTONE COMPLETE AUTO CARE#356612 940 N CENTRAL AVE,TRACY November 10, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or 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 /> OBSERVATION: The following designated facility signed and dated copies of Uniform Hazardous Waste Manifests <br /> (UHWM)were not found on-site. <br /> 2020: <br /> -016769204JJK(4-22-20) <br /> -020381505JJK(1-20-20) <br /> 2019: <br /> -016870090JJK(1-22-19) <br /> 2018: <br /> -017696597JJK(7-5-18) <br /> The following uniform hazardous waste manifest were not found on site: <br /> 2018: <br /> -018233585JJK(1-17-18) <br /> -017791207JJK(4-10-18) <br /> -017791239JJK(4-13-18) <br /> 2019: <br /> -020383244JJK(10-4-19) <br /> -020380691JJK(10-4-19) <br /> -020380692JJK(10-4-19) <br /> -018170136JJK(11-6-19) <br /> 2020: <br /> -021522362JJK(7-21-20) <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 an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the the destination facility signed manifests listed above and maintain in the facility <br /> file 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 repeat violation, Class Il. <br /> FA0009112 PR0513647 SCO01 11/10/2020 <br /> EHD 22-02 Rev.9/16/2020 Page 6 of 8 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.sjgov.org/EHD <br />