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San Joaquin County NOV 2 0 2015 Environmental Health Department 1868 East Hazelton Avenue, Stockton,Califomia95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www sidov oeg/ehd ENVIRONMENTAL r .o� P..yF� _,.600# r Facility Name: Facility Phone. Date Belkor A -Stockton 209 944-5714 October 22 2015 Facility Address: CERS ID: 1120 W CHARTER WAY, STOCKTON CA 9546 10182443 Inspection Contact: Title: Phone: Jim Eaves Environmental Contact - Inspection Type: Program: ROUTINE INSPECTION-O eratin Permit 2220-SM HW GEN_<5 TONSIYR Consent For: C011sent Csiven By: ® Insvection ® Photos ® Samples Jim Eaves Environmental Contact Amount of hazardous waste generated EPA ID: In the last calendar year(Jan-mac): ns 2. 7 to CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat vrolatiori COS.=Corrected on site during inspection MW 101 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R o COS 66262.40(c) 103 CCR 66262.34(4)(2) No modified contingency plan ■V ❑R ❑COS 104 CCR 66262.34(4)(2) No emergency coordinator ❑V o R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V o R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V ❑R o COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies ofconsolidated manifesting receipts for three years ■V o R o COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 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 o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V ❑R ❑COS 117 HSC 25404(e)(4) Failed to report prograrj data electronically ❑V ❑R ❑COS WNW -'S;� r7r /gyp _ t � s�u_. %�.�ar. 201 HSC 26163(a) Transported or transfeiTad hazardous waste to a transporter without valid registration ❑V in R ❑COS 202 HSC 25189.5(a) Disposed or caused disQosal of NW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused i6insportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a perrnit;to treat hazardous waste ❑V o R c COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R o COS t rpr $ - a tafl� #iFeBirlii� r( 1 Received byinspector: Phone: Date: (initial): "�1 STACY RIVE", Senior RENS (209) 468-3440 10/22/2015 Page 1 of 8