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SAN J O � � I `II411, Environmental Health Department <br /> C0IJNTy <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BELKORP AG-STOCKTON 1 1120 W CHARTER WAY, STOCKTON November 08, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> The Manager stated that most of the disposal records are kept at the cooperate office. Copies of hazardous waste <br /> disposal records were not found on site for the following years and waste streams: <br /> 2016: used oil, used antifreeze <br /> 2017: used oil, used antifreeze <br /> 2018: used antifreeze <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, maintain them on site, and submit <br /> copies of the above listed missing disposal records for used oil and used antifreeze to the EHD. <br /> This is a repeat violation, Class ll. <br /> 120 HSC 25160.2(b)(4)Consolidated manifest receipts failed to contain complete information. <br /> Consolidated manifest No 40000098 for used oil picked up by George W. Lowry Inc(7/23/2018)was observed <br /> missing the name, address, and identification number of the authorized facility where the hazardous waste was <br /> transported to. <br /> All copies of each receipt shall contain all of the following information: <br /> -The name, address, identification number, contact person, and telephone number of the generator, and the <br /> signature of the generator or the generator's representative; <br /> -The date of the shipment; <br /> -The manifest number; <br /> -The volume or quantity of each waste stream received, its California and RCRA waste codes,the waste stream <br /> type listed in subdivision (c), and its proper shipping description, including the hazardous class and United <br /> Nations/North America(UN/NA)identification number, if applicable; <br /> -The name, address, and identification number of the authorized facility to which the hazardous waste will be <br /> transported; <br /> -The transporter's name, address, and identification number; <br /> -The driver's signature; <br /> -A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator,to be <br /> economically practicable. <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain <br /> all required information. <br /> This is a Class II violation. <br /> 121 CCR 66266.81(a)(4)(B)Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. <br /> A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of <br /> lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a Class II violation. <br /> FA0009133 PR0513661 SCO01 11/08/2018 <br /> EHD 22-02 Rev.8/22/2019 Page 8 of 12 Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />