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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slaov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NEWARK RECYCLED FIBERS 800 W CHURCH ST, STOCKTON November 06, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers 005244816SKS(1/12/2016), 005522378SKS(7/6/2016), and 005522378SKS(7/6/2016)were <br /> not found on site. Manifest numbers 006520845SKS (5/25/2018)and 006520846SKS(5-25-2018)were found <br /> without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all <br /> manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall <br /> be retained and made readily available for review for three years. If the generator did not receive a copy of the <br /> manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was <br /> submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a <br /> legible copy of the missing manifest,with some indication that the generator has not received confirmation of <br /> delivery. This information 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. <br /> Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. <br /> Copies of hazardous waste disposal records for used oil and oil filters from the forklifts and front end loader were <br /> not found on site. The General Manager stated that several different companies come to service the forklifts and the <br /> front end loader(such as Pape Machinery,Watts and Linde), and take waste generated back with them. Invoice <br /> 116616 (4/5/2017)showed that used oil and used oil filter waste was generated. <br /> If the used oil is being taken with the service company,the following documentation needs to be kept for the facility <br /> to show that the repair business is following California Health and Safety Code Section 25250.12 under Article 13 of <br /> Management of Used Oil: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one <br /> time. <br /> -The name and address of where used oil is being transported to. <br /> -The date the used oil is generated. <br /> Used oil filters need to be managed according to hazardous waste laws and regulations. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years and maintain them on site. Start <br /> keeping above records on site. <br /> This is a repeat violation, Class II. <br /> FA0002715 PR0220074 SCO01 11/06/2015 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 8 Small Quantity Hazardous Waste Generator OIR <br />