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Environmental Health Department <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />July 24, 2018 <br /> Facility Address: <br /> 120 E Wetmore St, Manteca <br /> Facility Name: <br /> Fleet Maintenance <br />Universal Waste <br /> 715 □ V □ R □ COSFailed to submit or amend notification for aerosol can processingHSC 25201.16(j) <br /> 716 □ V □ R □ COSUW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(4) <br /> 717 □ V □ R □ COSFailed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UWCCR 66273.32(b) <br /> 718 □ V □ R □ COSFailure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) <br /> 719 □ V □ R □ COSFailure of UW handler to transfer UW to the appropriate destination facilityCCR 66273.38 <br />Appliance Recycler <br /> 801 □ V □ R □ COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 <br /> 802 □ V □ R □ COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 <br /> 803 □ V □ R □ COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 <br />Other Violations <br /> 3110 □ V □ R □ COSUnlisted Administration/Documentation violation See below <br /> 3120 □ V □ R □ COSUnlisted Training violation See below <br /> 3130 □ V □ R □ COSUnlisted Operations/Maintenance violation See below <br /> 3140 □ V □ R □ COSUnlisted Release/Leaks/Spills violation See below <br /> 3150 □ V □ R □ COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility does not have a valid EPA ID number to manage hazardous waste. ID number CAL000383350 is <br />currently inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for <br />transportation, hazardous waste without an EPA ID number. Go to the DTSC web site <br />http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an EPA ID number. Immediately obtain <br />an EPA ID number to manage hazardous waste and submit evidence to the EHD. <br />This is a Class II violation. <br />Page 4 of 7 <br />FA0021621 PR0537553 SC001 07/24/2018 <br />EHD 22-03 Rev. 10/31/2017 RCRA 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