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0 0 <br /> with Production Staff to ensure response equipment is maintained properly. This was reviewed <br /> during the training provided on June 28, 2018 (See Attachment 4). <br /> Closing of Hazardous Waste Containers -#403 <br /> During the inspection several containers were observed to be open or not properly closed. All <br /> containers were closed following the inspection and cardboard boxes provided with appropriate <br /> lids. The box that had a cut-out made for easier access to place heavier items into the box has been <br /> replaced. The requirement to maintain all waste containers closed was reviewed with staff on June <br /> 28, 2018 (see Attachment 4) and photos of closed containers are provided in Attachment 3. <br /> Waste Storage Area Inspections -#404 <br /> During the inspection, weekly inspection records were not properly documented and it did not <br /> appear that recent inspections had been conducted. The previous staff member assigned to <br /> complete the inspections had recently left the company and it was unclear why current inspections <br /> appeared to have been conducted after this employee had left the company. It was determined that <br /> staff was noting end of the week dates for the week an inspection was completed instead of the <br /> actual day the inspection was completed. Proper documentation of weekly inspections was <br /> reviewed with staff and how to properly visually inspect hazardous waste storage areas was also <br /> reviewed. A copy of the most recent weekly inspections completed for the month of July 2018 is <br /> provided in Attachment 8. <br /> Minimizing Release of Hazardous Waste-#501 <br /> During the inspection, waste labels for the used oil and coolant tanks had either fallen off or were <br /> faded and difficult to read. Labels were replaced shortly after the inspection. Photos of the tanks <br /> with new labels are provided in Attachment 3. <br /> Hazardous Waste Tank Assessment-#502 <br /> During the inspection, it was observed that the most recent 5-Year Hazardous Waste Tank <br /> Assessment did not include the customer oil drop-off storage tank. Pick-n-Pull participates as a <br /> certified Used Oil Collection Center under CalRecycle. Unfortunately, since the Customer Oil <br /> Drop-Off storage tank is located separately from the used oil and used coolant storage tanks, the <br /> tank was inadvertently overlooked during the 5-Year tank assessment. Earthcon completed the <br /> previous assessment and was contacted to include the Customer Oil drop off tank as an addendum <br /> to the previous assessment. Earthcon was onsite to inspect the storage tank on July 9, 2018 and is <br /> in the process of completing the written report. A copy of the report addendum will be provided <br /> to San Joaquin County when completed. <br /> Hazardous Waste Accumulation Storage -#601 <br /> During the inspection, a container storing small propane canisters was observed to not be labeled <br /> with an accumulation start date. The canisters are recycled as compressed gas cylinders and are <br /> Page 5 of 6 <br /> StocktonInsp Response 20180726 <br />