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Environmental Health Department Facility Name: KAISER FOUNDATION - MANTECA Facility Address: 1777 W YOSEMITE AVE, MANTECA, CA 95337 Facility Phone: (209) 825-3848 Program: 2247 - RCRA GEN 5<25 TONS Inspection Type: ROUTINE INSPECTION - Operating Permit Date: March 10, 2020 CERS ID: 10181559 Inspection Contact: Tonia Shaw Consent For: Consent Given By: Tonia Shaw, Safety Operations Leader Title: Safety Operations Leader Phone: () - T Inspection T Photos T Samples RCRA Large Quantity Hazardous Waste Generator Inspection Report Amount of hazardous waste generated in the last calendar year (Jan-Dec): EPA/State ID: CAR0001577272.39 tons HSC = Health and Safety Code CFR = Code of Federal RegulationsCCR = Title 22 California Code of Regulations R = Repeat violation COS = Corrected on site during inspectionV = Violation Record Keeping/Documentation 101 □ V □ R □ COS Managed a hazardous waste without an identification numberCCR 66262.12 102 ■ V □ R □ COS Failed to determine if a waste is a hazardous wasteCCR 66262.11 103 □ V □ R □ COS Failed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) 104 □ V □ R □ COS Failed to adequately complete a Source Reduction plan and have it available for reviewHSC 25244.19, 25244.21 105 □ V □ R □ COS Failed to submit Biennial Report to DTSC or retain onsite for three yearsCCR 66262.40(b), 66262.41 106 □ V □ R □ COS Failed to prepare and maintain a Performance Report every four years, when requiredCCR 67100.7, 67100.8 107 □ V □ R □ COS Failed to prepare and submit a Summary Progress Report every four yearsCCR 67100.9 108 □ V □ R □ COS Failed to prepare and implement a contingency planCCR 66265.51 109 □ V □ R □ COS Contingency plan is incompleteCCR 66265.52 110 □ V □ R □ COS Failed to maintain a hazardous waste contingency plan onsite and submit to required agenciesCCR 66265.53 111 □ V □ R □ COS Contingency plan not currentCCR 66265.54 112 □ V □ R □ COS Failed to prepare manifests for transportation of hazardous wasteCCR 66262.20 113 □ V □ R □ COS Failed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) 114 □ V □ R □ COS Failed to send generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) 115 □ V □ R □ COS Failed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) 116 □ V □ R □ COS Failed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42 117 □ V □ R □ COS Failed to make determination for land disposalCCR 66268.7(a) 118 □ V □ R □ COS Failed to maintain complete hazardous waste training recordsCCR 66265.16 119 □ V □ R □ COS Failed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) 120 □ V □ R □ COS Consolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) 121 □ V □ R □ COS Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) 122 □ V □ R □ COS Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemptionHSC 25143.10 123 □ V □ R □ COS Failed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) 124 □ V □ R □ COS Failure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) 125 □ V □ R □ COS Failed to report program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) 126 □ V □ R □ COS Failure to have an emergency coordinator available to respond to an emergencyCCR 66262.34(a)(4), 66265.55 FA0003978 PR0543628 SC001 03/10/2020 EHD 22-03 Rev. 9/20/2019 RCRA Large Quantity Hazardous Waste Generator OIRPage 1 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com