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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AKB TRANSPORT INC 3845 S EL DORADO ST, STOCKTON December 28, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. The missing receipts include: <br /> -006105521GBF, 7/1/2020 <br /> -006528299GBF, 10/29/2020 <br /> -006728381 GBF, 3/22/2021 <br /> -006728404GBF, 5/20/2021 <br /> -006728515GBF, 8/31/2021 <br /> -006728542GBF, 10/15/2021 <br /> -006105814GBF, 2/4/2022 <br /> -006730169GBF, 2/4/2022 <br /> -030014432WAS, 3/14/2022 <br /> -030014422WAS,4/12/2022 <br /> -030004629WAS, 5/10/2022 <br /> -030050521 WAS, 6/14/2022 <br /> -030050563WAS, 8/29/2022 <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years <br /> from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). <br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br /> three years. <br /> This is a Class II violation. <br /> 115 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 /> OBSERVATION: Bills of lading for the recycling of lead acid batteries from 2020-2022 were not found on site. <br /> REGULATION GUIDANCE: <br /> Title 22 California Code of Regulations(CCR)66266.81 Requirements <br /> Title 13 CCR 1161 Shipping Papers <br /> Title 49 Code of Federal Regulations(CFR) Part 172, Subpart C and 49 CFR 177.817 <br /> CORRECTIVE ACTION: Provide copies of battery core bill of lading records and a corrective action statement to <br /> the San Joaquin County Environmental Health Department within 30 days. <br /> This is a Class II violation. <br /> FA0010498 PR0538840 SCO01 12/28/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 5 of 10 Small 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.sjgov.org/EHD <br />