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Alaniz, John <br /> From: Ricky Caraballo <RCaraballo@belkorpag.com> <br /> Sent: Wednesday, October 30, 2019 9:29 AM <br /> To: Alaniz, John <br /> Cc: Tim Stokes <br /> Subject: RE: Open Violations <br /> Attachments: SJC EHD Open Violations.pdf <br /> Hello, <br /> Please see the attached document with explanations for the open violations that were from 11/08/2018 in our Stockton <br /> location. I will keep you in the loop on the training records along with the tank being in compliance. <br /> Thank you <br /> Ricky Caraballo <br /> Risk and Process Supervisor <br /> B4 13IELKORPAG <br /> Belkorp Ag, LLC 2413 Crows Landing Road, Modesto, CA 95358 <br /> T 209 205 3719 1 F 209 538 9220 1 M 209 252 2490 1 E rcaraballo(CDbelkorpag.com I www.belkorpag.com <br /> From:Alaniz,John <jalanizl@sjgov.org> <br /> Sent:Thursday, October 24, 2019 8:59 AM <br /> To: Ricky Caraballo <RCaraballo@belkorpag.com> <br /> Subject: Open Violations <br /> Hi Ricky, <br /> Here is the response I sent Melissa. <br /> Open violations: <br /> Violation 102: Failed to determine if a waste is a hazardous waste. A determination was made that the metal fines were <br /> non-hazardous. I need to know how that determination was made. <br /> Violation 118: Failed to maintain complete training records. <br /> Violation 205: Failed to properly manage used oil contaminated with hazardous waste. <br /> Violation 502: Failed to comply with new hazardous waste tank system assessment requirements. <br /> Violation 601: Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> For 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 /> I have attached the out of compliance letter that was sent to Melissa. Each violation lists what is needed to have it <br /> closed. We are at the beginning for all of these violations. Please let me know if you have any questions. <br /> Thank You, <br /> John Alaniz <br /> REHS <br /> 1 <br />