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SQ N,J O f Q U I N Environmental Health Department COUNTN' Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MANTECA AUTO PARTS 840 N MAIN ST, MANTECA September 12, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. OBSERVATION: Bills of lading for the recycling of lead acid batteries from were not available for review at the time of inspection. Batteries are returned to East Penn Manufacturing Co for reclamation. Accroding to facility personnel roughly 30 batteries a month are picked up by East Penn. REGULATION GUIDANCE: (A) The generator shall use either the manifest or a bill of lading which fulfills the requirements of Title 13 CCR section 1161, to record the shipment of spent lead-acid storage batteries to a person who stores the batteries or who uses, reuses, recycles or reclaims the batteries or their components. (B) The generator shall retain, at the generator's place of business for at least three years, a legible copy of each manifest or bill of lading which identifies spent lead-acid storage batteries shipped to a person who stores the batteries or who uses, reuses, recycles or reclaims the batteries or their components. CORRECTIVE ACTION: Provide copies of battery core bill of lading records and a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 12, 2019 . Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Documents provided during inspection: Return to compliance certification, statement of corrective actions, photos taken during inspection, modified contingency plan. Waste streams found: lead acid batteries The following minor violation was corrected on site: OBSERVATION: A complete modified contingency plan was not posted at the facility. REGULATION GUIDANCE: The business operator must post the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. ACTION: Corrected on site FA0007335 PR0544447 SCO01 09/12/2019 EHD 22-01 Rev.8/22/2019 Page 4 of 5 Small 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