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S A N , 1 O A Q I I N Environmental Health Department -- COUNTY I1 RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Fleet Maintenance (209) 456-8476 July 24 , 2018 Facility Address: CERS ID: 120 E Wetmore St, Manteca, CA 95337 10609636 Inspection Contact: Title: Phone: Byron Decker Lead Mechanic (209) 456-8453 Inspection Type: F2226 ogram: ROUTINE INSPECTION - Operating Permit - GEN 5< 13 TONS PERMIT Consent For: Consent Given By: © Inspection 19 Photos © Samples Byron Decker, Lead Mechanic Amount of hazardous waste generated EPA/State ID : In the last calendar year (Jan-Dec): 6 . 61 tons CAL000383350 CCR = California Code 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 DR o 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 ❑ R o COS 104 HSC 25244. 19, Failed to adequately complete a Source Reduction plan and have it available for review n V ❑ R ❑ COS 25244 . 21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ V ❑ R ❑ COS 66262.41 106 CCR 67100.7, 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required ❑ V ❑ R n COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years o V o R o COS 108 CCR 66265. 51 Failed to prepare and implement a contingency plan ❑ V ❑ R o COS 109 CCR 66265. 52 Contingency plan is incomplete ❑ V o R ❑ COS 110 CCR 66265. 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V DR n COS 111 CCR 66265. 54 Contingency plan not current c V c R o COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V DR ❑ COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V u R ❑ COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 115 CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V ❑ R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R o COS 118 CCR 66265. 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS 119 CCR 66265. 16(d) Failed to maintain complete personnel training records ❑ V ❑ R ❑ COS 120 HSC 25160. 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R c COS 121 HSC 25160. 2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 122 CCR 66266. 81 (a)(4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 123 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 125 HSC 25110A 0(d) Failure to annually submit notification of generator Intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 126 HSC 25404 (e)(4) Failed to report program data electronically ❑ V ❑ R ❑ COS FAD021621 PRO537553 SCO01 07124!2018 EHD 22-03 Rev. 10131 =17 Page 1 of 7 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com