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SAN ,dDAQ U I N Environmental Health Department <br /> C01-1 N T <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY HONDA 3450 AUTO PLAZA DR,TRACY August 12, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The following designated facility signed and dated copies of Uniform Hazardous Waste Manifests <br /> (UHWM)were not found on-site: <br /> 2017: <br /> -017029631JJK(11-27-2017) <br /> -0 17483681 JJ K(8-27-2017) <br /> -018042867JJK(12-13-2017) <br /> 2018: <br /> -019742614JJK(10-16-2018) <br /> -018795575JJK(8-7-2018) <br /> -019015432JJK(9-6-2018) <br /> 2019: <br /> -019560529JJK(1-7-2019) <br /> -020023188JJK(2-13-2019) <br /> -007358630SKS (11-14-2019) <br /> -007158962SKS (8-29-2019) <br /> 2020: <br /> -007668759SKS (5-14-2020) <br /> -007629949SKS (5-12-2020) <br /> -007477160SKS (6-2-2020) <br /> The following uniform hazardous waste manifest were not found on site: <br /> 2017: <br /> -017481568JJK(10-11-2017) <br /> 2018: <br /> -019743194JJK(11-23-2018) <br /> 2019: <br /> -018797030JJK(1-7-2019) <br /> -007181654SKS (8-4-2019) <br /> -020606797JJK(6-10-2019) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the the destination facility signed manifests listed above and maintain in the facility <br /> file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> FA0012368 PR0528544 SCO01 08/12/2020 <br /> EHD 22-02 Rev.8/11/2020 Page 5 of 12 Large 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.sjgov.org/EHD <br />