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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; I y 1 Iii AMENDED <br /> 12/13/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CERTIFIED COLLISION CENTER-STOCKTON 7710 MURRAY DR, STOCKTON December 10, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed copies of the following Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> -018170289JJK(11/15/2019)(see photo IMG 9794) <br /> -018170288JJK(11/15/2019)(IMG 9795) <br /> -018170287JJK(11/15/2019)(IMG 9793) <br /> -017696127JJK(12/10/2018)(IMG 9770) <br /> -017696539JJK(7/3/2018)(IMG 9788) <br /> -017791238JJK(4/13/2018)(IMG 9786) <br /> -017792479JJK(4/2/2018)(IMG 9784) <br /> -017792478JJK(4/2/2018)(IMG 9783) <br /> -017792477JJK(4/2/2018)(IMG 9782) <br /> -018237864JJK(1/2/2018)(IMG 9780) <br /> -018237863JJK(1/2/2018)(IMG 9778) <br /> -018237862JJK(1/2/2018)(IMG 9779) <br /> -016996174JJK(4/26/2017)(generator copy was also not found) <br /> -016242856JJK(1/4/2017)(generator copy was also not found) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste.This signed copy shall be retained as a record for at least three years <br /> from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a <br /> copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the <br /> destination facility signed manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests listed above and send a copy to <br /> the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests <br /> cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated <br /> facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator <br /> Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement <br /> to the EHD within 30 days. <br /> This is a repeat violation, Class 11. <br /> FA0013612 PR0517844 SCO01 12/10/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 7 of 14 Small 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.sjcehd.com <br />