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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARION RANCH 4699 PEACH AVE, MANTECA April 27,2017 <br /> Universal Waste <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS <br /> 708 HSC 25201.16(1) Failed to properly manage containers of waste aerosol cans o V o R o COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R 0 COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing OV o R o COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste u V o R o COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored OV o R n COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste far three years o V n R c.COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V 'R o COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V u R o COS <br /> 3020 See below Unlisted Training violation o V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation 0 V o R o COS <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation 0 V 0 R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> One full 55-gallon drum of used oil is stored on site and has been accumulating used oil since 2010. Facilities who <br /> generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at <br /> any time may store waste on site up to 180 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy <br /> of the manifest to the EHD. <br /> This is a Class II violation. <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 May 27, 2017. <br /> The facility is no longer generating used oil at the facility. Once the used oil is disposed of properly and the <br /> SJCEHD receives the disposal receipt,the used oil permit will be inactivated. <br /> FAM17564 PRO537647 SCO01 04/27/2017 <br /> EHD 22-01 Rev.09/22116 Page 3 of 4 Small Quantity Hazardous waste Generator OIR <br />