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SAN J 0 A Q . e I N Environmental Health Department <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 /> 114 CCR 66262 . 40 ( a ) Failed to keep signed copy of manifests from the designated facility for three years . <br /> Manifest numbers : <br /> -+ -014057891JJK ( 10/26/2016 ) <br /> -016766853JJK ( 2/7/2017 ) ( not found on site ) <br /> a -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 /> -01 8236640JJ K (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 II . <br /> FA0014436 PRO527587 SCO01 12/18/2018 <br /> EHD 22-02 Rev. 09/27/2018 Page 5 of 7 Large Quantity Hazardous Waste Generator OR <br /> 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468-3420 1 F 209 464-0138 1 www . sjcehd . com <br />