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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VICTOR RECYCLING 9211 E HWY 12 , LODI October 25, 2018 <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 /> Copies of hazardous waste disposal records for used oil from the forklifts were not found on site. According to the <br /> owner, TNT Forklift,Valley Forklift, and Cali Forklift Service, come to service them. If the used oil is not being <br /> disposed of on a uniform or consolidated manfiest,the following documentation needs to be kept at the facility to <br /> show that the repair business is following California Health and Safety Code Section 25250.12 under Article 12 of <br /> Managgement of Used Oil: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one <br /> time. <br /> -The address information on were used oil is being transported to. <br /> -The date the used oil is generated. <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. Start <br /> maintaining all required records. <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used oil from the forklifts were not found on site. According to the <br /> owner, TNT Forklift,Valley Forklift, and Cali Forklift Service, come to service them. If the used oil is not being <br /> disposed of on a uniform or consolidated manfiest,the following documentation needs to be kept at the facility to <br /> show that the repair business is following California Health and Safety Code Section 25250.12 under Article 12 of <br /> Managgement of Used Oil: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one <br /> time. <br /> -The address information on were used oil is being transported to. <br /> -The date the used oil is generated. <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. Start <br /> maintaining all required records. <br /> This is a minor violation. <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> A submission to the California Electronic Reporting System (CERS)for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This is a Class II violation. <br /> FA0024945 PR0543870 SCO01 10/25/2018 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 8 Small Quantity Hazardous Waste Generator OIR <br />