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SAN JOAQUIN <br />NTY— <br />Environmental Health Department <br />I VV 101 ik FITWO <br />10/1112023 <br />FA0026366 PRO546502 Scoot 09/27/2023 <br />EHD 22-01 Rev. 12/06/2021 Page 1 of Small Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />MANTECA DENTAL CARE <br />Facility Phone: <br />(209) 823-9218 <br />Date: <br />September 27, 2023 <br />Facility Address: <br />1007 S MAIN ST, MANTECA, CA 95337 <br />CERS ID: <br />10864561 <br />Inspection Contact:TIB.: <br />Angelica Cintora <br />Office Manager <br />Phone: <br />(209) 740-3612 <br />Inspection Type:Program: <br />ROUTINE INSPECTION - Operating Permit <br />2220 - SM HW GEN <5 TONSNR <br />Consent For:Consent <br />©Inspection O Photos ❑ Samples <br />Given By: <br />Angelica Cintora, Manager <br />Amount of hazardous waste generated <br />In the last calendar year (Jan -Dec): 0.00 tons <br />EPAIState ID: <br />CAL000461058 <br />CCR =T tie 22 California Code <br />of Regulations HSC is Health and Safety Code CFR = Code of Fedeml Regulations END = Environmental Health Department <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without an identification number <br />o V <br />c R o COS <br />102 <br />CCR 66262.11 <br />Failed to determine if a waste is a hazardous waste <br />• V <br />OR o COS <br />103 <br />CCR 66262.40(c) <br />Failed to retain hazardous waste determination Including waste analysis on site for 3 years <br />o V <br />o R o COS <br />104 <br />CCR 66262.34(d)(2) <br />No modified contingency plan <br />o V <br />o R o COS <br />105 <br />CCR 66262.34(d)(2) <br />No emergency coordinator available for emergency response <br />o V <br />in R o COS <br />106 <br />CCR 66262.34(d)(2) <br />Failed to Vain employees on waste handling and emergency procedures <br />a V <br />o R o COS <br />107 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />o V <br />o R o COS <br />108 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />o V <br />o R n COS <br />109 <br />CCR 66262.23(a)(4) <br />Failed to send paper originated generator manifest copies to DTSC within 30 days <br />D V <br />o R o COS <br />110 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />o V <br />o R o COS <br />111 <br />CCR 66262.42(a)(c)(d) <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />o V <br />o R o COS <br />112 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal <br />o V <br />is R o COS <br />113 <br />HSC 25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />o V <br />o R in COS <br />114 <br />HSC 25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />o V <br />in R o COS <br />115 <br />CCR 66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />o V <br />c R in COS <br />116 <br />HSC 25143.10 <br />Failed to provide recyclable material information to claim the exclusion or exemption <br />o V <br />o R in COS <br />117 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />o V <br />o R in COS <br />118 <br />HSC 25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste <br />c V <br />o R in COS <br />119 <br />HSC 25404(e)(4) <br />Failed to report accurate program data in the Califomla Environmental Reporting System (CERS) <br />c V <br />o R o COS <br />120 <br />HSC 25250.18, <br />25250.19 <br />Failed to maintain written record for each shipment of recycled or exempted oil for 3 years <br />o V <br />o R o COS <br />Treatment, Transport and Disposal <br />201 HSC 25163(.) <br />Failure to use a DTSC registered transporter to transport hazardous waste <br />c V <br />o R D COS <br />202 HSC 25189.5(a) <br />Disposed or caused disposal of hazardous waste at an unauthorized point <br />■ V <br />c R c COS <br />203 HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />o V <br />o R o COS <br />204 HSC 25201(a) <br />Failed to obtain appropriate permit to accept, treat, store or dispose of a hazardous waste <br />o V <br />o R a COS <br />205 HSC 25250.7 <br />Failed to prevent contamination of used oil with other hazardous waste <br />❑ V <br />o R o COS <br />FA0026366 PRO546502 Scoot 09/27/2023 <br />EHD 22-01 Rev. 12/06/2021 Page 1 of Small Quantity Hazardous Waste Generator OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />