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SAN J D AR I N Environmental Health Department <br /> I Y <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NIAGARA BOTTLING LLC 1 1025 RUNWAY DR, STOCKTON November 20, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. The missing manifests are: <br /> -014072854FLE, ship date 02/17/2021 <br /> -014074597FLE, ship date 03/30/2021 <br /> -014074749FLE, ship date 05/17/2021 <br /> -014073016FLE, ship date 07/16/2021 <br /> -016136858FLE, ship date 09/08/2021 <br /> -016137031 FLE, ship date 10/21/2021 <br /> -016137047FLE, ship date 10/29/2021 <br /> -016137253FLE, ship date 12/20/2021 <br /> -016739361 FLE, ship date 02/07/2022 <br /> -016739559FLE, ship date 03/17/2022 <br /> -022995191JJK, ship date 04/21/2022 <br /> -016738059FLE, ship date 06/07/2022 <br /> -017499274FLE, ship date 09/02/2022 <br /> -016136733FLE, ship date 11/07/2022 <br /> -017497745FLE, ship date 02/03/2023 <br /> -018115916FLE, ship date 03/27/2023 <br /> -018117998FLE, ship date 06/02/2023 <br /> -018945016FLE, ship date 07/14/2023 <br /> -018113673FLE, ship date 09/08/2023 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by obtaining copies of the signed <br /> Uniform Hazardous Waste Manifests from the Department of Toxic Control Substances website. No further action is <br /> required to correct this violation. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> All violations were corrected on site. No additional follow up is required. <br /> Wastes generated by this facility: used oil, oil contaminated solids, used batteries, expired chemicals <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at the EHD hourly <br /> rate ($162). To schedule an appointment, please call (209)468-3420. <br /> FA0019298 PR0538565 SCO01 11/20/2023 <br /> EHD 22-02 Rev.12/06/2021 Page 5 of 6 Large 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 />