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SAN ._ 10AQUIN Environmental Health Department -- - COUNTY— RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address ; Date: Fleet Maintenance 120 E Wetmore St, Manteca July 24 , 2018 Universal Waste 715 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing a V ❑ R o COS 716 CCR 66273 .40(a) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V o R n COS 717 CCR 66273 . 32 (b) Failed to obtain an ID number from DTSC prior to accumulating > 5000kg of non-RCRA UW o V c R ❑ COS 718 CCR 66273 . 32 (d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V R n COS 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility o V 7 R e COS Appliance Recycler 801 HSC 25211 . 4 Failure to obtain Certified Appliance Recycler certification (CAR ) c V ❑ R o COS 802 HSC 25211 .21 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed u V ❑ R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling e V ❑ R ❑ COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑ V o R � COS 3120 See below Unlisted Training violation o V ❑ R - COS 3130 See below Unlisted Operations/Maintenance violation ❑ V c R i COS 3140 See below Unlisted Release/Leaks/Spills violation o V ❑ R ❑ COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS Il , or MINOR - Notice to Comply) Item # Remarks 101 CCR 66262 . 12 Managed a hazardous waste without an identification number. This facility does not have a valid EPA ID number to manage hazardous waste . ID number CAL000383350 is currently inactive . A hazardous waste generator shall not treat, store , dispose of, transport or offer for transportation , hazardous waste without an EPA ID number. Go to the DTSC web site http://www. dtsc. ca. gov/IDManifesVPERMHWID .cfm for the form to apply for an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit evidence to the EHD . This is a Class II violation. FA0021621 PRO537553 SCO01 07/24/2018 EHD 22-03 Rev. 10/31 /2017 Page 4 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