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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MANTECA BULLETIN 276 BUTTON AVE MANTECA Aril 23 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest exception requirements. <br /> The following manifest numbers were found without a signed off copy from the destination facility: <br /> -016636239JJk(6-5-18) <br /> -014374359JJK(4-12-18) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit <br /> to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a repeat violation, Class II. <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> Facility submitted remote consolidation reporting in CERS.This facility does not do remote consolidation and needs <br /> to update the business activities in CERS and change the remote consolidation reporting to"no." <br /> Please provide statement that CERS has been updated to change remote consolidation to"no." <br /> This is a Class II violation. <br /> 207 HSC 25144.6(b)Failure to properly manage reusable soiled textile materials. <br /> Copies of hazardous waste disposal records for laundered rags were not found on site for the years of: <br /> -2018 <br /> -2019 <br /> Hazardous waste generators shall retain copies of all disposal records signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. <br /> Please locate a copy of all disposal receipts for 2018 and 2019, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0012753 PRO516718 SCO01 04/23/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 5 of 6 Small 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 />