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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:vmw.sl4ov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: BULLETIN CERS ID: Facility Address: Ali 70',N' AVE MANTECA CA 95336 Phone. Inspection Contact: =Warehouse manager Inspection Type: Program: ?OUTINE lNSPECTlON-O eratin Permif 2220 - SM HW GEN <5 TONS(YR Consent For: Consent Given By: Inspection 7 Photos Sam les 2Keith Blomcluist,Warehouse mana er EPA ID: 1 Amount of hazardous waste generated 0'00 tons U l in the last calendar year(Jan-Dec): CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations Violation R=Repeat violation cos=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number oV o oCOS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R ❑COS 002t)2.40(C) ❑V ❑R ❑COS 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures V R COS ❑ ❑ n 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V o ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days c R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years V ❑R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V o ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years m o ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V D ❑COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS V ❑ R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ m o ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V o ❑COS c ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point c ❑ R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V o ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ■V ❑R ❑COS Phone: Date: Received b Inspector: 09/21/2015 (initial): LENA MANZO, Senior REHS 209) 953-7699 Page 1 of 4 S1 doe �Pl "cc i,'eo� n'1 au l