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.r. <br />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.sjgov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1720 <br />Date: <br />Firestone Complete Auto Care #028746 <br />E HAMMER LN STOCKTON <br />August 17 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS ll, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />115 <br />CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Manifest numbers: <br />- 004211644SKS <br />- 004423157SKS <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. 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 generator'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 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. 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 />Received byInspector: <br />Phone: <br />Date: <br />(initial): <br />FATINAH ZAREEF, REHS <br />(209) 953-7311 <br />08/17/2015 <br />Page 5 of 8 <br />