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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: 01 TOP 301 !' " —MAN L' "',I December 16, SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. Two 55 gallon drums of hazardous waste coolant were left open. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation. Class II. G CCR 66265.192(k) Hazardous waste tank assessment is incomplete. i r,e nazaiuuus wasie ianx assess;nenr !(A the useu uii ranrc ,s nicuiiipjuie. Page one which contains the professional engineer certification page of the hazardous waste tank has only been stamped and signed by a mechanical engineer, The certification page lacks the name and license number of either a civil.. structural, or geotechnical professional engineer. The hazardous waste tank assessment shall include all of the following information: 1. tank configuration (i.e., horizontal, vertical), material of construction, and gross capacity (in gallons),- allons):2. 2,design standard(s), if available, according to which the tank and ancillary equipment were or will be constructed and all of the following information: A. material of construction; B. material thickness and the method used to determine the thickness, C. description of tank system piping (material, diameter),- iameter);D. D.description of any internal and external pumps; and E. sketch or drawing of tank including dimensions. 3. documented age of the tank system (if tank was previously used), if available. (otherwise, an estimate of the age): 4. description and evaluation of any leak detection equipment; 5. description and evaluation of any corrosion protection equipment, devices, or material; 6. description and evaluation of any spill prevention or overfill equipment,- quipment;7. 7.description and evaluation of secondary containment for the tank system including applicable secondary containment for ancillary equipment as required in subsection 66265.1930; 8. hazardous characteristics of the wastes that have been or will be handled. 9. civil. structural, and geotechnical registered professional engineers may sign for entire systems. Immediately amend the tank system assessment to include the name and license number of either a civil, structural. or geotechnical professional engineer and submit a copy of the amendments to the EHD. This is a Class II violation. CCR 66266.130 Failed to properly manage used oil and fuel filters. . the drained used filter storage area are three black 55 gallon drums of drained used oil filters that were not closed. One of the drums did not even have the ring on it. Used oil filters shall be drained of free-flowing oil, stored in a closed. rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately close these drums of drained used oil filters and ensure that all used oil filters are managed in this way. This is a minor violation. Overall Inspection Comments: Receival by ..i Inspector: Phone: Date: (initial): LAVA' (209) 468-3453 12/16/2015 Page 4 of 5