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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 05/12/14 Facility Address: 3437 S. Airport Way, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR-Notice to comply) Class II violations: (108, 133, 301, 305, 603) 108. Floor sweep was observed in the trash in Building 5. A cloth containing metal grindings was observed in a waste bin in Building 1. No hazardous waste determination has been made for either of these wastes. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal in the trash of floor sweep and metal contaminated cloths, make a hazardous waste determination for these wastes, and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how these wastes were managed by July 2, 2014. REPEAT VIOLATION 133. Tank assessments were not available on site for the Alodine tanks or the area under the chemical rinse tanks in Building 3. A hazardous waste generator shall obtain and keep on site a written assessment for each hazardous waste tank at the facility. This assessment shall be reviewed and certified by an independent, qualified, professional engineer, registered in California, and shall attest to the tank system's integrity. The assessment shall determine that the tank system is adequately designed and has sufficient structural strength and compatibility with the waste stored, and shall be written in accordance with Title 22 regulations. Immediately obtain written tank assessments for the hazardous waste tanks and containment at this facility in accordance with Title 22 regulations, maintain a copy on site at the facility, and submit a copy of each certified assessment to the EHD. 301. Metal fines were observed at the welding shop on the floor, around the doors, and outside the doors. Rusting was observed on the ground outside the welding shop doors. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately collect all metal fines, and manage according to Title 22 hazardous waste regulations, and take all necessary precautions to ensure no future releases to the environment. Submit a statement and supporting documentation explaining how this waste was managed by July 2, 2014. REPEAT VIOLATION 305. The eyewash in Building 1 stated that it must be checked daily, tested and refilled weekly, and cleansed monthly. The eyewash stations in the Old 268 room and the paint booth stated they must be tested weekly. The eyewashes throughout the facility are all tested monthly. The eyewash station in Building 1A was blocked by an electric fan. All facility communications and alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately conduct all necessary testing and maintenance on this equipment. REPEAT VIOLATION ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM