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Alaniz, John <br /> From: Melissa Nique <mnique@belkorpag.com> <br /> Sent: Tuesday, July 2, 2019 4:41 PM <br /> To: Alaniz, John <br /> Subject: RE: Belkorp Ag Stockton Inspection <br /> Attachments: 711 HSC25201.16(J).pdf <br /> We are no longer puncturing aerosol cans.As of the inspection date we are disposing of them as a universal waste. <br /> From:Alaniz,John <jalanizl@sjgov.org> <br /> Sent:Tuesday,July 02, 2019 4:27 PM <br /> To: Melissa Nique <mnique@belkorpag.com> <br /> Subject: RE: Belkorp Ag Stockton Inspection <br /> Hi Melissa, <br /> Here is the new update: <br /> Violation 102: Metal Fines: Since the facility is not handling the metal fines as hazardous waste, I need to know HOW <br /> the hazardous waste determination was made <br /> Violation 114/115: 1 RECEIVED the disposal records for 2016, 2017, and 2018 for antifreeze and used oil. I also <br /> RECEIVED manifests 014783244JJK (1/8/2016), 014783164JJK (1/27/2016), 015864677JJK (8/30/2016), 015864520JJK <br /> (11/2/2016), 016987776JJK (7/26/2017), 018248640JJK (2/8/2018), 014783245JJK (2/18/2016), 014783380JJK <br /> (3/3/2016), 014783436JJK (5/20/2016), and 16987616JJK (4/20/2017). <br /> 1 DID NOT RECEIVE all of the other manifests listed OR they were not legible in the attachments on the email. I need to <br /> be able to see that they were signed off by the TSDF. <br /> Violation 118: <br /> 1 NEED: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of <br /> each employee filling each job <br /> 2. A written job description for each position listed in item 1 <br /> 3. A written description of the type and amount of both introductory and continuing training that will be given <br /> to <br /> each person filing positions listed above <br /> 4. Records that document that the training has been given to and completed by facility personnel. <br /> Although you did send me training records, I did not know which training was required for each <br /> position. For example, if all mechanics need SDS training, I need to see the SDS training record. I only need <br /> to see the trainings required for hazardous waste along with their current, corresponding sign in sheets. <br /> Violation 205: 1 NEED a response to this violation. If the used oil was contaminated with aerosol can waste, I would <br /> need to see a disposal record on a uniform manifest. <br /> Violation 502: 1 NEED the hazardous waste tank assessment. <br /> Violation 601: 1 NEED the disposal records for the oily absorbent. There were multiple manifests sent and it was not <br /> pointed out which one was for that waste. <br /> Violation 608: 1 NEED the last three years of bills of lading for the oil filters. <br /> 1 <br />