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SAN 10 A Q U I N Environmental Health Department C0Urw! I v — Large Quantity Hazardous Waste Generator lnspection.Report Facility Name: Facility Address: Date: STOCKTON NISSAN 3077 E HAMMER LN, STOCKTON March 05, 2019 U�1iue�ahWaste 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R o COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW o V o R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V o R o COS Apphartoe RFyiiler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V o R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R o COS OShei'Uiol�t'),QRs7777777777 3010 See below Unlisted Administration/Documentation violation o V o R o COS '.. 3020 Sea below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment'lilegal Disposal/Unauthorized Treatment violation - o V o R o COS SUMI4MAWY 0I VIOLATIONS -Z T:,�C✓LA$$,f G�A,SSI or MINAR ;NoNge fo Co ly) " p i 4, Item# Remarks 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the d�signaled facility for three years. Manifest numbers.(f'17791776JJK�4.17468179JJK 017168923JJk✓018233674JJK, 01852945JJK, and '.. 017468641JJK 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 Class II violation. FA0019100 PRO528320 SCO01 03/05/2019 EHD 2M2 Rev.09/27/2018 Page 4 of 6 Large Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com