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S A N J D AR I N Environmental Health Department (L)j ;"� 1 y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Mizkan America, Inc. 1 1400 E WATERLOO RD, STOCKTON October 20, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 111 CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest exception requirements. OBSERVATION: The facility did not have exception reports on site for Uniform Hazardous Waste Manifests (UHWM)which had no final destination facility signatures: 013305508FLE 4-16-2020, 013305188FEL 01-12-2020, 014706047FLE 6-15-2020, and 014706046FLE. REGULATION GUIDANCE: (a)A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. (c)A hazardous waste generator who does 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 is submitted,within 60 days from the date that the hazardous waste was accepted by the initial transporter, shall submit to the department a legible copy of the manifest,with some indication that the generator has not received confirmation of delivery. (d)Generators shall submit the information to the department at: DTSC Report Repository, Generator Information Services Section, P.O. Box 806, Sacramento, CA 95812-0806 CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. This is a Class II violation. 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. OBSERVATION: Several spill pallets, located inside the hazardous waste accumulation storage area, contained flowing oily liquid and oily debris. Some hazardous waste containers were still being stored insite this area. REGULATION GUIDANCE:All facility communications or alarm systems,fire protection equipment, spill control equipment, and decontamination equipment,where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. CORRECTIVE ACTION: Bring all spill control equipment into proper working order by removing all of the oily debris and oily liquid and disposing of said waste as appropriate. Provide waste disposal documentation for all residual waste and a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. This is a Class II violation. FA0006171 PR0507058 SCO01 10/20/2020 EHD 22-01 Rev.9/16/2020 Page 4 of 6 Small 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.sjgov.org/EHD