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S ARJ O A Q U I N Environmental Health Department <br /> COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MANTECA CORP YARD 210 E WETMORE ST, MANTECA JUly 23, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> Two black metal 55 gallon drums of used oil filters were observed without hazardous waste labels west of the used <br /> oil tank. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as <br /> "drained used oil filters,"and marked with an accumulation start date. Immediately label and ensure that all used oil <br /> filters are managed in this way. Since it cannot be determined how long the filters have been site immediately <br /> recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. <br /> This is a repeat violation, Class II. <br /> 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste. <br /> Twenty-two cages and five pallets of a-waste were observed in the a-waste storage area without labels. Universal <br /> waste shall be marked with the words"Universal Waste",the type of waste(batteries, mercury containing <br /> equipment, lamps, electronic devices, CRTs, CRT glass)and the accumulation start date. Immediately label these <br /> wastes and ensure that all universal wastes are labeled with the required information. <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 August 23, 2018. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> Inspector provided: Return to Compliance certification, labeling guidance, daily tank inspection log template, flier <br /> for free CUPA classes, information and instructions for obtaining or updating a permanent state ID number <br /> Waste Streams Observed: <br /> -Used Oil <br /> -Used Oil Filters <br /> -E-Waste <br /> -Oily Liquid <br /> FA0005481 PR0521300 SCO01 07/23/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 6 of 7 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.sjcehd.com <br />