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Environmental Health Department RCRA Large Quantity Hazardous Waste Generator Inspection Report Date: March 10, 2020 Facility Address: 1777 W YOSEMITE AVE, MANTECA Facility Name: KAISER FOUNDATION - MANTECA Record Keeping/Documentation 127 □ V □ R □ COS Failure of a LQG to certify to the hazardous waste minimization statement on the manifestCCR 66262.27(a) 128 □ V □ R □ COS Failure of a generator of exempt used oil to maintain certification and test records for three yearHSC 25250.19 129 □ V □ R □ COS No person shall remove, transfer or dispose of the hazardous waste until permission is authorizedHSC 25187.6 130 □ V □ R □ COS Failed to submit a certification and written response within 30 days for minor violationsHSC 25404.1.2 Treatment, Transport, and Disposal 201 □ V □ R □ COS Transported or transferred hazardous waste to a transporter without valid registrationHSC 25163(a) 202 □ V □ R □ COS Disposed or caused disposal of HW at an unauthorized pointHSC 25189.5(a) 203 □ V □ R □ COS Transported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) 204 □ V □ R □ COS Failed to obtain a permit to treat hazardous wasteHSC 25201(a) 205 □ V □ R □ COS Failed to prevent intentional contamination of used oil with other hazardous wasteHSC 25250.7 206 □ V □ R □ COS Waste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) 207 □ V □ R □ COS Failure to properly manage reusable soiled textile materialsHSC 25144.6(b) 208 □ V □ R □ COS Failure of laboratory to comply with laboratory hazardous waste treatment requirementsHSC 25200.3.1(c) Preparedness and Prevention 301 □ V □ R □ COS Facility not maintained to minimize the release of a hazardous wasteCCR 66265.31 302 □ V □ R □ COS Failed to maintain required emergency equipmentCCR 66265.32 303 □ V □ R □ COS Failed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66265.33 304 □ V □ R □ COS Failed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66265.35 Container Management 401 □ V □ R □ COS Failed to store hazardous waste in a container that is in good conditionCCR 66265.171 402 □ V □ R □ COS Failed to store hazardous waste in a compatible containerCCR 66265.172 403 ■ V □ R □ COS Failed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66265.173 404 □ V □ R □ COS Failed to inspect hazardous waste storage areas at least weeklyCCR 66265.174 405 □ V □ R □ COS Failed to store ignitable or reactive waste containers at least 50 feet from the property lineCCR 66265.176 406 □ V □ R □ COS Contaminated container not marked with date emptied or managed within one year of being emptiedCCR 66261.7 407 □ V □ R □ COS Failed to manage incompatible wastes in containers properlyCCR 66265.17(b), 66265.177 408 □ V □ R □ COS Satellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) 409 □ V □ R □ COS Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste streamCCR 66262.34(e)(2) 410 □ V □ R □ COS Failure to comply with hazardous waste container air emission requirementsCCR 66262.34(a)(1), 66262.178 411 □ V □ R □ COS Failure to comply with Drip Pad requirementsCCR 66262.34(a)(1)(B) Tank Management 501 □ V □ R □ COS Failed to completely label stationary hazardous waste tanksCCR 66262.34(f) 502 □ V □ R □ COS Failed to comply with new hazardous waste tank system assessment requirementsCCR 66265.192(a) 503 □ V □ R □ COS Hazardous waste tank assessment is incompleteCCR 66265.192(k) FA0003978 PR0543628 SC001 03/10/2020 EHD 22-03 Rev. 9/20/2019 RCRA Large Quantity Hazardous Waste Generator OIRPage 2 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com