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FOR: Suri Joaquin County DELTA MAr,aaE SALES EPA ID#CAL00ua09669 Environmental Health Dept. 1302 W. FREMONT ST STOCKTON, CA 95203 401 N. SAN JOSE ST STOCKTON, CA 95203 # Violation Item Corrective Action Date 20 Failed to completely label containemitanks (1)55-gal drum anh freeze HW labeled w:1.)"Hazardous Waste" 6/21/2010 (must have start date when new liquid is put In) (3)1"al drums used oil 2.Nlccumula0on start date, (16)55-gal metal drums oil or anti freeze 3)Generator name and address, 4)Content, 5)Physical state / 6)HazardousCharadedstic l 23 Failed to drain free-flowing oil,close container w/ 1)start date on open 55 gat drained oil filter Iatleled,secured and/or disposed of 6/21/2010 initial start date,label oorrectly,retain bill of lading container.2)Close securely3)Label correctly store<1 ton<1 year. 4)Dispose and label property with in 1yr. 27 Failed to keep containers of HW dosed except when 55 gal anti-freeze not dosed. Corrected on site 5/20/2010 adding or removing 30 an empty Hw or Haz Mat container no marked )empty 16-gal drums used oil (12)empty containers picked up 6/21/2010 with emptied date/or not within 1 yr. (n empty 55-gal Hw drums w/no empty date (2)kept-cleaned with sealed rims 6/21/2010 50 Stored Haz waste on site greater than 180 days all HAZ mat waste picked up 6/21/2010 52 No emergency coordinator - emergency coordinator for by phone 6/18/2010 No modified contingency plan J/��,. /i i Failed to train all employees on waste handling held meeting with employees 6123/2010 i 17�-'�"""� 60 failed to keep signed copy for 3 yrs. retain copy of disposal receipts copies on file 621/2010 subnk copy of last 3 years of HW by 622/10 63 failed to keep a copy of consolidated manifest for 3 yrs retain copy of manifest for min.3 years 64 Batteries: Failed to retain copy of manifest dispose and keep receipts for 42 batteries disposed of 63 spent w/Nor Cal Battt 6/112010 for spent batteries and 3 batteries under shelf