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SAN 10 A Q U I N Environmental Health Department - COUN1 Y - v RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Fleet Maintenance 120 E Wetmore St, Manteca July 24 , 2018 Tank Management 505 CCR 66265 . 193 Hazardous waste tank system lacks secondary containment ❑ V ❑ R o COS 506 CCR 66265 . 194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑ V ❑ R ❑ COS 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑ V ❑ R ❑ COS 508 CCR 66265 . 195(b) Failed to inspect HW tank cathodic protection system o V ❑ R a COS 509 CCR 66265 . 196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V ❑ R ❑ COS 510 CCR 66265 . 197 Failed to properly close a hazardous waste tank system ❑ V ❑ R a COS 511 CCR 66262 . 34 (a)( 1 ). Failure to comply with hazardous waste tank air emission requirements a V ❑ R ❑ COS 66265.202 512 CCR 66265. 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ V o R ❑ COS Labeling and Storage 601 CCR 66262. 34 (a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ COS 602 CCR 66262. 34 (e)(1 ) (B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66282.34(e)( 1 ) (C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262. 34(e)(3) Failed to mark satellite containers with date filled within three days o V ❑ R ❑ COS 605 CCR 66262 .34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ❑ R ❑ COS 606 CCR 66266.81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑ COS 607 CCR 66266. 81 (b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R o COS 608 CCR 66266 . 130 Failed to properly manage used oil and fuel filters ■ V o R ❑ COS 609 HSC 25143. 21 25173 .9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 HSC 25200. 3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V a R ❑ COS Universal Waste 701 CCR 66273. 32(a) Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating > 5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V o R o COS 703 CCR 66273. 33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273, 33(b) Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273 . 33. 5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 CCR 66273 . 34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 708 CCR 66273 . 35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R ❑ COS 709 CCR 66273. 36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 710 CCR 66273. 39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R o COS 711 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑ R ❑ COS 712 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container o V ❑ R o COS 714 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS FA0021621 PR0537553 SC001 07/24/2016 EHD 22-03 Rev. 10t3l /2017 Page 3 of 7 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com