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SAN » AQUIN AMENDED Environmental Health Department - - COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date : MANTECA BULLETIN 276 BUTTON AVE MANTECA Aril 23 2019 Labeling and Storage 610 CCR 66262. 34(b)(1 ) Stored acutely or extremely hazardous waste onsite greater than 90 days o V D R ❑ COS 611 HSC 25200.3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements n V D R D COS Universal Waste 701 CCR 66273. 32(a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V D R D COS 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V D R D COS 703 CCR 66273. 33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment D V D R o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps D V o R ❑ COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste D V ❑ R o COS 706 CCR 66273.33 .5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass o V D R D COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V D R D COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans o V D R ❑ COS 709 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container o V D R o COS 710 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing D V o R D COS 711 HSC 25201 . 16() Failed to submit or amend notification for aerosol can processing o V D R o COS r7l CCR 66273. 34 UW handler (UWH) failed to label universal waste to identify type of universal waste D V D R o COS CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time D V o R ❑ COS CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V ❑ R o COS CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years D V D R o COS CCR 66273.40(a)(3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V o R o COS 717 CCR 66273. 32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW D V ❑ R D COS 718 CCR 66273. 32(d) Failure of a UW handler to submit a complete annual report to DTSC D V o R ❑ COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility D V ❑ R D COS 720 CCR 66273,31 (a) UW handler caused improper disposal of UW ❑ V ❑ R D COS 721 CCR 66273. 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V D R D COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) o V ❑ R D COS 802 HSC 25211 .2, 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed D V D R D COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling D V o R D COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R D COS 3030 See below Unlisted Operations/Maintenance violation ❑ V D R D COS 3040 See below Unlisted Release/Leaks/Spills violation D V D R D COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation D V ❑ R D COS FA0012753 PRO516718 SC001 04/23/2019 EHD 22-01 Rev. 09/27/2018 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468-3420 F 209 464-0138 1 www, sjcehd . com