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SANl 0 A Q U I N Environmental Health Department <br /> A� <br /> - <br /> -- CCJUiWTI' � IIJ ' lt� <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Full Service Car Wash and Lube 2615 W GRANT LINE RD, Tracy February 16, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of manifest numbers 017503648JJK and 017878911 JJK were not sent to DTSC within 30 days of <br /> shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a <br /> manifest when California is either the generator state or the destination or consignment state. The generator <br /> manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> Copies of the listed manifests were provided to EHD on 3/20/2018. This was corrected. <br /> This is a Class II violation. <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers 017503648JJK and 017878911JJK were found on site without a signed off copy from the <br /> destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination <br /> facility on site for three years and have them readily available for review. If the generator did not receive a copy of <br /> the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste <br /> was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall <br /> submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation <br /> 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 /> Copies of uniform manifests for the disposal of hazardous waste for 2016 were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> Copies of the listed manifests were provided to EHD on 3/20/2018. This was corrected. <br /> This is a Class II violation. <br /> FA0023073 PRO540369 SCO01 02/16/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 5 of 8 targe 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.sjoehd.com <br />