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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 08 , 2019 . <br /> Open violations from December 04, 2018 inspection <br /> Violation #114 - Failed to keep signed copy of manifests from the designated facility for three years . <br /> Manifest numbers : <br /> -016869628JJK ( 5/ 10/2017) <br /> -016774132JJK ( 9/27/2017 ) <br /> -016774133JJK ( 9/27/2017 ) <br /> -017467670JJK (6/ 11/2017 ) <br /> -017468602JJK ( 10/ 11 /2018 ) <br /> -01 7696874JJ K (8/ 1 /2018 ) <br /> -017468610JJK ( 10/ 11 /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 /> Violation #115 - Failed to comply with uniform hazardous waste manifest exception requirements . <br /> Manifest numbers : <br /> -016869628JJK (5/ 10/2017 ) <br /> -016774132JJK ( 9/27/2017 ) <br /> -016774133JJK ( 9/27/2017) <br /> -017467670JJK (6/ 11 /2017 ) <br /> -017468602JJK ( 10/ 11 /2018 ) <br /> -017696874JJK ( 8/ 1 /2018 ) <br /> -017468610JJK ( 10/ 11 /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 /> Page 1 of 1 <br />