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i - Environmental Health Department SAN 1 OAQ U I N COUNI Y - (; : eetness grosys 1� ere . Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone : Date : MANTECA BULLETIN 209 249-3500 Aril 23 2019 Facility Address : CERS ID : 276 BUTTON AVE MANTECA CA 95336 10184341 Inspection Contact: Title : Phone: Keith Blom uist Warehouse 209 202-9261 Inspection Type : Program: ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONSNR Consent For: Consent Given By: ❑x Inspection O Photos ❑O Samples Keith Blom uist Warehouse Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec): 0 . 30 tons CAL000044462 CCR = Title 22 California Cade of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ❑ V a R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V a R a COS 104 CCR 66262 . 34(d) (2) No modified contingency plan ❑ V a R a COS 105 CCR 66262. 34(d) (2) No emergency coordinator a V o R o COS 106 CCR 66262. 34 (d) (2) Failed to train employees on waste handling and emergency procedures ❑ V a R a COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R a COS 108 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V ❑ R ❑ COS 109 CCR 66262.23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R a COS 110 CCR 66262.40 (a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R a COS 111 CCR 66262.42 (a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R a COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V ❑ R ❑ COS 113 HSC 25160.2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years a V ❑ R ❑ COS 114 HSC 25160.2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V a R ❑ COS 115 CCR 66266. 81 (a)(4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years a V ❑ R ❑ COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption o V o R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report o V a R ❑ COS 118 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste a V ❑ R ❑ COS 119 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ■ V a R ❑ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations a V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration a V o R ❑ COS 202 HSC 25189. 5 (a) Disposed or caused disposal of HW at an unauthorized point o V a R a COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V n R a COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste a V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V a R a COS FA0012753 PRO516718 SCO01 04/23/2019 EHD 22-01 Rev. 09/27/2018 Pagel of 6 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 T 209 468-3420 1 F 209 464 -0138 1 www. sjcehd . com