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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 />CONTINUATION FORM <br />Page: 6 of 9 <br />OFFICIAL INSPECTION REPORT <br />Date: 5/19 &5/22 <br />Facility Address: 1990 Piccoli Rd, Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Personnel training records may accompany personnel transferred within the same company. <br />Within 30 days, July 25, 2014 provide this office with a copy of the training records that are being used to meet this requirement. <br />122. Failed to keep signed copy of manifests from designated facility for 3 years. <br />123. Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days. <br />124. Failed to file an exception report when copy of manifest signed by destination facility not received within 45 days. <br />At time of inspection: <br />Facility had generator copies of some manifests on site. The signed off copies were at another facility. During the time of the inspection <br />some signed off copies were emailed to Kim Powers. Most of the copies were illegible. The following manifests were not found on site: <br />-000805241 GBF <br />-000806244GBF <br />-000806245GBF <br />-001387462GBF <br />-001387463GBF <br />-001387464GBF <br />-007695124JJK <br />-007695125JJK <br />-007695251JJK <br />-007695252JJK. <br />It was told to the inspectors that hazardous waste from the parts washer had been picked up the previous month, and that the sludge from <br />the clarifier, dump station, and truck wash go out as hazardous waste. Hazardous waste disposal records for these events could not be <br />provided at the time of inspection. <br />Within 30 days, July 25, 2014 provide this office with copies of signed hazardous waste manifests for the time period of May 2011 -May <br />2014. Also provide copies of hazardous waste disposal records for the above mentioned waste streams. <br />133. Failed to comply with new HW tank system assessment requirements. <br />At time of inspection: <br />Facility did not have tank assessment for the used oil tank on site pursuant to 66265.192 CCR. Immediately have a tank assessment <br />prepared for hazardous waste tank(s), pursuant to 66265.192 CCR. Within 30 days, July 25, 2014, submit a copy to this office for review. <br />132. Failed to maintain a complete log for daily tank inspections. <br />At time of inspection: <br />The daily inspection log does not contain all required information. <br />At a minimum the owner/operator shall inspect, and document, where present, at least once each operating day: <br />1. Overfill/spill control equipment <br />2. Aboveground portions of the tank system to detect corrosion or releases of water <br />3. Data gathered from monitoring equipment <br />4. Outside areas of the tank system including secondary containment to detect erosion or signs of releases of hazardous waste <br />5. The level of waste in the tank <br />6. Cathodic protection if present <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Title: <br />Michelle Henry <br />v <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />