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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Mizkan America, Inc. 1 1400 E WATERLOO RD, STOCKTON March 26, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Not all copies of uniform manifests for the disposal of hazardous waste for 2017 listed on the Hazardous Waste <br /> tracking system were not found on site. Hazardous waste generators shall retain copies of all manifests signed off <br /> by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and <br /> have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three <br /> years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> 2017 Manifest numbers: <br /> 009912881FLE <br /> 2018 Manifest numbers: <br /> 012283698FLE <br /> 012283699FLE <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies to the EHD. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The following containers were missing appropriate information on the labels <br /> -one, 55-gallon drum of lubricant <br /> -one, 55-gallon drum of used absorbent <br /> -one, 5-gallon container of metal shavings <br /> -one, 5-gallon container of grease <br /> -one, 5-gallon container of hydraulic oil <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> FA0006171 PR0507058 SCO01 03/26/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 6 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.sjcehd.com <br />