Laserfiche WebLink
iF l ` 't s b Environmental Health Department <br /> SAN 10 A Q U I N <br /> COUNTY - flyl01 4� <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> MANTECA BULLETIN 276 BUTTON AVE MANTECA Aril 23 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 111 CCR 66262 . 42(a )(c) (d ) Failed to comply with uniform hazardous waste manifest exception requirements . <br /> The following manifest numbers were found without a signed off copy from the destination facility: <br /> -016636239JJk (6-5A 8) <br /> -01 4374359JJ K (4- 12- 18) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the <br /> missing manifest, with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P . O . Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC . Submit <br /> to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC . <br /> This is a repeat violation , Class II . <br /> 119 HSC 25404 (e) (4) Failed to report program data in the California Environmental Reporting System (CERS) . <br /> Facility submitted remote consolidation reporting in CERS . This facility does not do remote consolidation and needs <br /> to update the business activities in CERS and change the remote consolidation reporting to "no. " <br /> Please provide statement that CERS has been updated to change remote consolidation to "no . " <br /> This is a Class II violation . <br /> 207 HSC 25144. 6(b) Failure to properly manage reusable soiled textile materials . <br /> Copies of laundered rags receipts were not found on site for the years of: <br /> -2018 <br /> -2019 <br /> Hazardous waste generators shall retain copies of all laundered service receipts on site for three years and have them <br /> readily available for review. <br /> Please locate a copy of all laundry service recipts for 2018 and 2019 , maintain them on site , and submit copies to the <br /> EHD . <br /> This is a minor violation . <br /> FA0012753 PR0516718 SCO01 04/23/2019 <br /> EHD 22-01 Rev. 09/27/2018 Page 5 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 952051 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com <br />