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SAN 10AQUIN <br />Environmental Health Department <br />rX II 24Z 1 <br />10/1112023 <br />FA0026366 PRO546502 Scoot 09/27/2023 <br />EHD 22-01 Rev. 12/06/2021 Page 3 of 7 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue ( 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 Address: <br />1007 S MAIN ST, MANTECA <br />Date: <br />September 27, 2023 <br />Labeling and Storage <br />610 <br />CCR 66262.34(b and d) <br />Hazardous waste generator of <100 kilograms per month exceeded accumulation time limit <br />o V <br />o R <br />o COS <br />611 <br />HSC 25200.3A(b) <br />Failure of laboratory to comply with hazardous waste accumulation area requirements <br />o V <br />o R <br />o COS <br />612 <br />CCR 66266.81(a)(1) <br />Lead acid battery generator failed to meet exemption or management requirements <br />o V <br />o R <br />o COS <br />-Universal Waste <br />701 <br />CCR 66273.32(a) <br />Universal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating waste <br />a V <br />o R <br />o COS <br />702 <br />CCR 66273.32(c), (e) <br />UW handler failed to notify DTSC 30 days prior to accepting offsite waste <br />o V <br />o R <br />o COS <br />703 <br />CCR 66273.33(x) <br />Universal Waste Handler failed to store batteries that prevents release to the environment <br />o V <br />o R <br />o COS <br />704 <br />CCR 66273.33(b) <br />Universal Waste Handler failed to property manage universal waste lamps <br />o V <br />o R <br />o COS <br />705 <br />CCR 66273.33(c) <br />Universal Waste Handler failed to properly manage mercury containing universal waste <br />• V <br />o R <br />o COS <br />706 <br />CCR 66273.33.5_6 <br />Universal Waste Handler failed to prevent release of specific universal wastes <br />o V <br />a R <br />o COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release <br />a V <br />o R <br />o COS <br />708 <br />HSC 25201.160 <br />Failed to properly store and label containers of hazardous waste aerosol cans <br />o V <br />o R <br />a COS <br />709 <br />HSC 25201.16(g) <br />Failed to store hazardous waste aerosol cans in an accumulation container <br />o V <br />o R <br />o COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for hazardous waste aerosol can processing <br />o V <br />o R <br />o COS <br />711 <br />HSC 25201.16Q) <br />Failed to submit or amend notification for hazardous waste aerosol can processing <br />o V <br />o R <br />c COS <br />712 <br />CCR 66273.34 <br />Universal Waste Handler failed to label universal waste <br />o V <br />o R <br />o COS <br />713 <br />CCR 66273.35 <br />Unlversel Waste Handler stored waste onsite greater than one year or storage time unknown <br />• V <br />o R <br />o COS <br />714 <br />CCR 66273.36 <br />Universal Waste Handier failed to train employees and maintain records <br />■ V <br />o R <br />D COS <br />715 <br />CCR 66273.39 <br />Universal Waste Handler failed to keep three years records of each shipment of universal waste <br />a V <br />o R <br />o COS <br />716 <br />CCR 66273.40(e) <br />Universal Waste Handler sending electronic devices to foreign location failed to submit notification <br />o V <br />o R <br />a COS <br />717 <br />CCR 66273.32(b) <br />Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste <br />o V <br />c R <br />o COS <br />718 <br />CCR 66273.32(d)(1) <br />Universal Waste Handler failed to submit a complete annual report to DTSC <br />a V <br />o R <br />o COS <br />719 <br />CCR 66273.38 <br />Universal Waste Handler failed to transfer waste with documentation to an appropriate destination <br />a V <br />o R <br />o COS <br />720 <br />CCR 66273.8(b), <br />66273.31(a) <br />Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination <br />o V <br />o R <br />o COS <br />_ <br />- Appliance Recycler <br />801 <br />HSC 25211.4 <br />Failure to obtain Cenified Appliance Recycler (CAR) certification <br />o V <br />e R <br />o COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide documentation for removal of materials that require special handling <br />o V <br />o R <br />o COS <br />803 <br />HSC 25212 <br />Failure of a CAR to properly remove and dispose of all materials that require special handling <br />e V <br />o R <br />o COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />o V <br />o R <br />a COS <br />3020 <br />See below <br />Unlisted Training violation <br />o V <br />o R <br />o COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />o V <br />o R <br />o COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />o V <br />in R <br />o COS <br />FA0026366 PRO546502 Scoot 09/27/2023 <br />EHD 22-01 Rev. 12/06/2021 Page 3 of 7 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue ( Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />