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SANJ O A Q U I N Environmental Health Department Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: KIA COUNTRY 1 1515 N MAIN ST, MANTECA January 19, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 009436916JJK was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of th signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository J Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. This is a repeat violation, Class II. CR 66262.11 Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. No waste analysis was available for the oil waster separator waste. This waste is being disposed of as non-hazardous waste (last disposal occurred on 12-4-2015). This waste was historically hauled away on a hazardous waste manifest on 2-13-13 and 9-13-06. A generator shall make a hazardous waste determination and keep a record of any test results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the oil waster separator waste and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the oil water separator waste under Title 22 hazardous waste regulations. This is a Class II violation. 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. The contingency plan was not available at the time of inspection. A copy of the contingency plan and all revisions to the plan shall be maintained at the facility at all times. Immediately locate a copy of the contingency plan for the facility and submit a copy of the plan to the EHD. s is a Class II violation. FA0009865 PRO514068 SC001 01/19/2016 EHD 22-02 Rev.10/31/2017 Page 4 of 8 Large Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com