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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for TRACY CHEVROLET as of February 12, 2021. <br /> Open violations from November 02, 2020 inspection <br /> Violation#114-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 /> -017467670JJK(6-11-2018) <br /> -017696874JJK(8-1-2018) <br /> -017468610JJK(10-11-2018) <br /> -017468602JJK(11-30-2018) <br /> -017696223JJK(12-13-2018) <br /> 2019: <br /> -016868634JJK(2-11-2019) <br /> -016870463JJK(3-20-2019) <br /> -018531383JJK(4-17-2019) <br /> -018531385JJK(4-17-2019) <br /> -018526632JJK(5-3-2019) <br /> -018531274JJK(5-31-2019) <br /> -018531260JJK(7-1-2019) <br /> -018237273JJK(7-9-2019) <br /> -018237414JJK(7-9-2019) <br /> -018531282JJK(7-24-2019) <br /> -018530287JJK(9-18-2019) <br /> -020380611JJK(10-2-2019) <br /> -020380612JJK(10-2-2019) <br /> -018170348JJK(11-25-2019) <br /> -017695169JJK(12-26-2019) <br /> 2020: <br /> -016769412JJK(5-15-2020) <br /> -021522058JJK(6-12-2020) <br /> The following uniform hazardous waste manifest were not observed on site: <br /> 2020: <br /> -020381778JJK(1-31-2020) <br /> -018238148JJK(3-3-2020) <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 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 /> Page 1 of 7 <br />