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Environmental Health Department <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />July 23, 2018 <br /> Facility Address: <br /> 210 E WETMORE ST, MANTECA <br /> Facility Name: <br /> MANTECA CORP YARD <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Manifest number 017454904JJK from April 27, 2017 was found without a signed off copy from the destination <br />facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site <br />for three years and have them readily available for review. If the generator did not receive a copy of the manifest <br />with the handwritten signature of the owner or operator of the facility to which the generator’s waste was submitted <br />within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the <br />transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the <br />generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was <br />accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the <br />missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste <br />and the results of those efforts. Exception reports 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 an exception report to DTSC. Submit to <br />the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. <br />This is a Class II violation. <br /> 125 HSC 25404(e)(4) Failed to report program data electronically. <br />A submission to the California Electronic Reporting System (CERS) for the hazardous waste program has not been <br />made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br />hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br />waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br />fields. <br />This is a repeat violation, Class II. <br /> 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite. <br />Daily inspections of the discharge systems, monitoring equipment, and tank levels were not performed or <br />documented. Daily tank inspection logs were not available for review. Immediately begin to conduct daily <br />inspections of the discharge systems, monitoring equipment, and tank levels for all tanks containing hazardous <br />waste. <br />This is a repeat violation, Class II. <br />Page 5 of 7 <br />FA0005481 PR0521300 SC001 07/23/2018 <br />EHD 22-02 Rev. 10/31/2017 Large Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com