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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JIFFY LUBE#598 1 1130 N MAIN ST, MANTECA September 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 HSC 25160.2(b)(3)Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. The missing receipts include: <br /> Shipment Date State Waste Code Waste Quantity Unit <br /> 9/24/2018 221 420 G <br /> 12/20/2018 221 180 G <br /> 12/24/2018 221 130 G <br /> 12/31/2018 221 350 G <br /> 2/4/2019 221 300 G <br /> 2/4/2019 135 45 G <br /> 2/7/2019 221 235 G <br /> 2/11/2019 221 265 G <br /> 2/14/2019 221 165 G <br /> 2/18/2019 221 150 G <br /> 2/25/2019 221 330 G <br /> 2/25/2019 13325 G <br /> 2/27/2019 221 120 G <br /> 3/4/2019 221 225 G <br /> 3/11/2019 221 330 G <br /> 3/18/2019 221 360 G <br /> 4/15/2019 13543 G <br /> 4/29/2019 221 290 G <br /> 6/12/2019 13580 G <br /> 2/17/2020 221 390 G <br /> 9/16/2020 13330 G <br /> 1/4/2021 221 300 G <br /> 1/20/2021 352 130 P <br /> 4/19/2021 352 130 P <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years <br /> from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). <br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br /> three years. <br /> This is a repeat violation, Class ll. <br /> FA0003741 PR0514050 SCO01 09/27/2021 <br /> EHD 22-02 Rev.9/16/2020 Page 6 of 10 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 />