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S A N,:", 10 A QU I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Wilmar Oils& Fats(Stockton) LLC 2008 PORT RD, STOCKTON July 08, 2020 <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 /> OBSERVATION 1: Designated facility signed copies of the following Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> 020061756 JJK, ship date 1-6-20 <br /> 013267479 FLE, ship date 3-28-19 <br /> 000223409 DAT, ship date 12-5-18 <br /> 000223268 DAT, ship date 11-21-18 <br /> 000293687 DAT, ship date 11-11-19 <br /> 000292082 DAT, ship date 10-14-19 <br /> 000292007 DAT, ship date 10-3-19 <br /> 000292008 DAT, ship date 10-3-19 <br /> 000227313 DAT, ship date 8-16-18 <br /> 000272383 DAT, ship date 5-17-19 <br /> 000307895 DAT, ship date 4-27-20 <br /> 000259377 DAT, ship date 2-18-19 <br /> 000311313 DAT, ship date 2-5-20 <br /> 000183831 DAT, ship date 8-29-17 <br /> 000212116 DAT, ship date 3-21-18 <br /> 000222260 DAT, ship date 6-22-18 <br /> OBSERVATION 2: The facility could not provide disposal records for used oil for the past three years. <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 a copy of the manifest <br /> to the California Department of Toxic Substances Control(DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: <br /> Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental <br /> Health Department(EHD). <br /> Locate a copy of the used oil disposal records from July 8,2017 to July 8, 2020 and provide a copy to the EHD. <br /> Provide a corrective action statement to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0021813 PRO537816 SCO01 07/08/2020 <br /> EHD 22-01 Rev.9/20/2019 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 />