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Aug 17 1501:48p Firestone O28 a 1252 <br />UE1 t L <br />�""' I E ( V, <br />San Joaquin County s[p 1, 5 2019 <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 NVIRONMENTAI. <br />Telephone. (209) 468-3420 Fax; (209) 468-3433 Web. <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: Facility Address, Date: 17,2015 <br />Firestone Complete Auto Care #028746 1720 E H MMER LN, STOCKTON August <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR -Notice to COMP11Y) <br />Itern # Remarks ted facility for three years. <br />115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designa <br />Manifest numbers: <br />were found without a signed off copy from the destination facility. Hazardous waste generators shal� retain copies of <br />.all manifests signed off by the destination facility on site for three years and have them readily available for review. If <br />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 generat&s waste was submitted within 35 days of the date the waste was accepted by the initial <br />transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to <br />determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within <br />45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception <br />Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the <br />efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted toi <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. By [DATE, <br />30 DAYS FROM NOW], submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception <br />report submitted to DTSC. <br />This is a repeat violation. Class 11 <br />_rate <br />08J17f2015 <br />--ke-ceiffedby in actor: Phone: Date: <br />P "�A R E E F, R �EH S ���P�(2 <br />(Initial): FATINAH ZA�REEFI REHS (209) 953-7 11 <br />Page 5vf8 <br />