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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.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Belkor A - Stockton Ill 20 W CHARTER WAY STOCKTON October 22 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated <br /> manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of <br /> all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> Dark, staining was observed on the soil on the southwest corner next to the Setup building. Oil stained soil and <br /> absorbent was observed under the air compressor outside of the ag shop. Oily staining was observed under a bin in <br /> the yard east of the warehouse. Fuel was observed leaking from a tank on a truck onto the ground below, east of the <br /> warehouse. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of <br /> hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately <br /> clean all stained soil and manage according to Title 22 hazardous waste regulations. Submit a statement and <br /> supporting documentation explaining how this waste was managed. <br /> This is a minor violation. <br /> 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The eyewash in the Setup building was observed blocked by a tractor parked in front of it. All facility communications <br /> or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, <br /> shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin <br /> this practice and maintain clear access to all emergency equipment. <br /> This is a minor violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> A 55 gallon brown steel drum of waste diesel was observed with an open bunghole in the yard north of the wash bay. <br /> A 55 gallon green steel drum of used antifreeze and a 55 gallon black steel drum of oily liquid were observed with <br /> open, unsealed lids in the hazardous waste storage area west of the ag shop. All hazardous waste containers shall <br /> be closed at all times except when adding or removing waste. Immediately close these containers and ensure all <br /> hazardous waste containers are closed when not adding or removing waste. <br /> This is a minor violation. <br /> Received by r Inspector: Phone: Date: <br /> (initial): TACY RIVERA, Senior REHS (209) 468-3440 10/22/2015 <br /> Page 5 of 8 <br />