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San Joaquin County AMENDED <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DANIEL GARCIA 1 1029 W YOSEMITE AVE MANTECA January 07 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br /> hazardous waste were properly trained. The generator must ensure that all employees who handle hazardous waste <br /> are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for <br /> employees whose responsibilities include hazardous waste. <br /> This is a minor violation. <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records were not found on site. Hazardous waste generators shall retain copies <br /> of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site <br /> for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for <br /> the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. A <br /> copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading <br /> or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> 117 HSC 25404(e)(4) Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System (CERS)for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This is a Class II violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Oily staining was noted on top and around the hazardous waste storage containers. Facilities shall be maintained <br /> and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water <br /> which could threaten human health or the environment. Immediately fix all leaks and stains, and manage according to <br /> Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste <br /> was managed. <br /> This is a minor violation. <br /> Page 4 of 6 <br />