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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.ora/ehd/unitiii.htmi CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 03114111 Facility Address: 3 B's Truck and Auto Plaza 14749 N Thornton Rd Lodi CA 95241 Program: HW SUMMARY OF VIOLATIONS (CLASS[, CLASS II, or MINOR -Notice to Comply) 60, 61, & 62. Manifest number 000777573GBF, 000777608GBF, 000777611GBF, 003235877JJK were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By 4-14-11, submit to the EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. 60 Class II - Repeat Violation. 61 & 62 Minor - Notice to Comply. 60, 61, & 62. Manifest number 001738916FLE and 001738963FLE were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION 6TkNT7nVW, AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Receive Y: / Title: ) / EHD 23-02-003 Rev 08!10!10 CONTINUATION FORM