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San Joaquin County Environmental Health Department k1l, � A 1868 East Hazelton Avenue, Stockton, California 95205-6232t Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd [ Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date CRUISERS MANTECA#29 1137 W LATHROP RD. MANTECA _ SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 002829302GBF,002829508GBF,003039633GBF,003040163GBF, 003040342GBF, and 003039941 GBF were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. 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 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. 403 CCR 66262.34(4)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. Two 55-gallon containers of hazardous waste were partially open; these containers had lids but were missing container ring clamps, and couldn't be re-closed at the time of inspection. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Submit proof of correction to the EHD. This is a Class II violation. 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. One black metal 55-gallon container (1/2 full) had a hazardous waste label which was lacking an accumulation start date. One blue plastic 55-gallon container had a hazardous waste label which was also lacking an accumulation start date. One small container (20-30 gallons in capacity) had an accumulation start date of 11-3-2015. A total of four 55-gallon containers and one 20-30 gallon containers of hazardous waste were onsite at the time of inspection. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a Class II violation. Page 5 of 6