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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON DODGE INC 3333 AUTO CENTER CIR, STOCKTON April 06,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements. <br /> The following manifest numbers were not found on site: <br /> 005027572SKS(11/6/15) <br /> 005862937SKS(1/13/17) <br /> 016869779JJK(5/19/17) <br /> The following manifest numbers were found without a signed off copy from the destination facility. <br /> 005521203SKS(8/12/16) <br /> 005862937SKS(1/13/17) <br /> 016772925JJK(3/3/17) <br /> 017792427JJK(3/27/18) <br /> 017791724JJK(8/22/17) <br /> Manifest ending in 724JJK(8/22/17) <br /> Manifest ending in 010JJK(2/20/18) <br /> Manifest ending in 148JJK(6/23/17) <br /> Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the <br /> destination facility is received. The signed off copy shall be retained and made readily available for review for three <br /> years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator <br /> of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by <br /> the initial transporter,the generator shall contact the transporter and/or the owner or operator of the designated <br /> facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the <br /> manifest within 45 days of the date that the waste was accepted by the initial transporter,the generator shall submit <br /> an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator <br /> explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be <br /> 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 an exception report to DTSC. Submit to <br /> the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. <br /> This is a repeat violation, Class ll. <br /> FA0009757 PR0514025 SCO01 04/06/2018 <br /> EHD 22-02 Rev.09/22/16 Page 7 of 13 Large Ouantity Hazardous waste Generator OIR <br />