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SAN J D �� I Environmental Health Department COUNTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: STOCKTON NISSAN 3077 E HAMMER LN, STOCKTON March 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 115 CCR 66262.42(a)(b)(d)Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 017791776JJK, 017468179JJK, 017468925JJK, 018233674JJK, 01852945JJK, and 017468641 JJK were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter,the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By 4-4-2019 , submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. This is a minor violation. 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of consolidating manifests for the disposal of parts washer hazardous waste for 2017, 2018, and 2019 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit copies to the EHD. This is a minor violation. 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. Daily inspections of the discharge systems, monitoring equipment, and tank levels were not performed. Daily tank inspection log lacking information for the months of January and February 2019. Immediately begin to conduct daily inspections of the discharge systems, monitoring equipment, and tank levels for all tanks containing hazardous waste. This is a Class II violation. FA0019100 PR0528320 SCO01 03/05/2019 EHD 22-02 Rev.09/27/2018 Page 5 of 6 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com