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SAN J O � � I `II411, Environmental Health Department <br /> C0IJNTy <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> H2O Craft Rental LLC 1 1162 BESSEMER AVE, MANTECA September 10, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 10th 2019. <br /> Documents provided during inspection: Return to compliance certification, Hazardous waste label, Hazardous <br /> waste minimum requirements sheet, Modified Contingency Plan, Free CUPA classes Flier, <br /> Waste streams found: Used Oil <br /> Note: This is a new business as of March 1 st 2019. <br /> The following items were corrected on site by the Operator: <br /> Item 1: <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. Operator filled out <br /> modified contingency plan provided by inspector. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> Item 2: <br /> OBSERVATION: Copies of uniform manifest receipts for 2019 for hazardous wastes including used oil were not <br /> found on site during the inspection. Operator called Safety Kleen, Uniform manifest for used oil were provided. <br /> Inspector reviewed manifest. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three <br /> years. This period of retention is extended automatically during the course of any unresolved enforcement <br /> action regarding the regulated activity or as requested by the department or a certified unified program agency. <br /> Item 3: <br /> OBSERVATION: This business's hazardous waste activities have not been reported on the California Electronic <br /> Reporting System (CERS)website. Operator created CERS account and Inspector accepted submittal. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> FA0014454 PR0535686 SCO01 09/10/2019 <br /> EHD 22-01 Rev.8/22/2019 Page 4 of 5 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 />