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S A N 10 A Q U I N Environmental Health Department <br /> C () U N 'T Y --- <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date: <br /> CABRAL CHRYSLER JEEP DODGE 1145 W YOSEMITE AVE , MANTECA December 18 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 115 CCR 66262 . 42(a) (b ) (d ) Failed to comply with uniform hazardous waste manifest exception requirements . <br /> Manifest numbers : <br /> -014057891JJK ( 10/26/2016) <br /> -016766853JJK (2/7/2017) ( not found on site ) <br /> 017791571JJK (8/11 /2017) <br /> -018233888JJK ( 1 /31 /2018 ) <br /> -017467915JJK (6/28/2018 ) <br /> -017468621JJK ( 10/12/2018) <br /> -017467914JJK (6/28/2018 ) <br /> -017468583JJK ( 10/ 12/2018 ) <br /> -017467913JJK (6/28/2018 ) <br /> -018236640JJK ( 3/16/2018 ) <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 . <br /> If 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 60 days of the date the waste was accepted by the initial <br /> transporter, the generator shall submit a legible copy of the missing manifest , with some indication that the <br /> generator has not received confirmation of delivery . This information 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 the required information to DTSC . <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC . <br /> This is a repeat violation , Class ll . <br /> 507 CCR 66265 . 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite . <br /> Daily inspections of the discharge systems , monitoring equipment, and tank levels were not performed . Inspections <br /> of the used oil and used antifreeze tanks are not being done on a daily basis according to the logs reviewed during <br /> the inspection . Immediately begin to conduct daily inspections of the discharge systems , monitoring equipment, and <br /> tank levels for all tanks containing hazardous waste . <br /> This is a repeat violation , Class II . <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by January 18 , 2019 . <br /> Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ($ 152) . To schedule an <br /> appointment , please call (209 ) 468-3420 . <br /> Inspector Provided : Return to Compliance certification , flier for free COPA classes <br /> FA0014436 PRO527587 SCO01 12/18/2018 <br /> EHD 22-02 Rev, 09/27/2018 Page 6 of 7 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468 -3420 F 209 464-0138 1 www . sjcehd . com <br />