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The following is an itemized list of hazardous waste violations that have not been addressed for BELKORP AG- STOCKTON as of October 07, 2019. Open violations from November 08, 2018 inspection Violation #102 - Failed to determine if a waste is a hazardous waste. Metal fines generated from grinding are being recycled as scrap metal or being thrown away into the trash without first determining particle size or hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling or throwing away the metal fines, make a hazardous waste determination, and manage the waste according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste will start to be managed. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #118-Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste were incomplete. Items 1-4 listed below were not observed during the inspection. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#205 -Failed to manage used oil contaminated with other hazardous waste as hazardous waste. The facility crushes aerosol cans containing things like brake cleaner and paint. The waste is transfered to a bucket that is mixed with used oil generated from crushing oil filters. The mix is then added to the used oil tank and disposed of on a consolidated manifest for the used oil. If used oil is contaminated with a hazardous waste, the resulting mixture shall be managed as hazardous waste. Immediately begin handling all used oil contaminated with hazardous waste as hazardous waste. Page 1 of 2