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SAN J O � � I `II411, Environmental Health Department C 0 U N 'f y Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: BELKORP AG-STOCKTON 1 1120 W CHARTER WAY, STOCKTON November 08, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers: 014783199JJK(11/18/2015), 014783244JJK(1/8/2016), 014783164JJK(1/27/2016), 015864601JJK(7/12/2016), 015864677JJK(8/30/2016), 015864520JJK(11/2/2016), 015864791JJK(11/15/2016), 015864888JJK(1/17/2017), 015864930JJK(2/8/2017), 016987723JJK(6/29/2017), 016987776JJK(7/26/2017), 018248640JJK(2/8/2018), 018248689JJK(3/6/2018), 015864857JJK(4/3/2018), 016987989JJK(4/16/2018), 018248945JJK(7/23/2018), 018248951JJK(7/24/2018), and 018248584JJK(8/13/2018)were found without a signed off copy from the destination facility. Manifest numbers: 014783201JJK(1/27/2016), 014783245JJK(2/18/2016), 014783380JJK(3/3/2016), 014783479JJK(4/27/2016), 014783436JJK(5/20/2016), 015864791JJK(11/15/2016), 16987616JJK(4/20/2017), 016987653JJK(5/15/2017), 015864853JJK(10/18/2017), and 018248545JJK(12/21/2017) were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter,the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. The Manager stated that most of the disposal records are kept at the cooperate office. Copies of uniform manifests for the disposal of hazardous waste were not found on site for the following years and waste streams: 2016: used oil, used antifreeze 2017: used oil, used antifreeze 2018: used antifreeze Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit copies of the above listed missing disposal records for used oil and used antifreeze to the EHD. This is a repeat violation, Class II. FA0009133 PR0513661 SCO01 11/08/2018 EHD 22-02 Rev.8/22/2019 Page 6 of 12 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com