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A N J O A Q U IN Environmental Health Department <br /> COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Penske Truck Leasing Co., LP 800 E Pescadero Ave, Tracy November 16, 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 /> -006285524SKS (12-4-17) <br /> -006285812SKS (12-4-17) <br /> -006425887SKS (12-12-17) <br /> 2018: <br /> -006461712SKS (2-7-18) <br /> -006513769SKS (4-5-18) <br /> -006513770SKS (4-5-18) <br /> -006100589SKS (5-21-18) <br /> -006520705SKS (5-21-18) <br /> 2019: <br /> -006687604SKS (4-24-19) <br /> 2020: <br /> -007769568SKS (9-28-20) <br /> The following uniform hazardous waste manifest were not found on-site: <br /> 2018: <br /> -006100717SKS (7-19-18) <br /> -006391731 SKS (9-13-18) <br /> -006686937SKS (11-9-18) <br /> 2019: <br /> -006775919SKS (1-4-19) <br /> -006959684SKS (3-1-19) <br /> -006960404SKS (6-19-19) <br /> -007181738SKS (8-12-19) <br /> -007157190SKS (10-10-19) <br /> -007157193SKS (12-12-19) <br /> 2020: <br /> -007157192SKS (1-27-20) <br /> -007181739SKS (3-23-20) <br /> -007461781 SKS (5-19-20) <br /> -007158819SKS (5-19-20) <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 /> FA0010472 PR0514340 SCO01 11/16/2020 <br /> EHD 22-02 Rev.9/16/2020 Page 5 of 9 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 />