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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sioov.ora/ehd/unitiii.html CONTINUATION FORM Page: 5 of 7 OFFICIAL INSPECTION REPORT Date: 12/02/11 Facility Address: Central Valley Waste Management 1333 E. Turner Rd. Lodi, CA Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By 1-6-12, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. 132 & 503. The daily hazardous waste tank inspections were not documented for June and July 2011. The daily hazardous waste tank inspection log for October 2010 was not available for review. Erica Gonzalez explained that there was a personnel change that resulted in missed daily hazardous waste tank inspections and documentation of the inspections. (a) The owner or operator shall inspect, where present, at least once each operating day: (1) overfill/spill control equipment (e.g., waste -feed cutoff systems, bypass systems, and drainage systems) to ensure that it is in good working order; (2) the aboveground portions of the tank system, if any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak -detection equipment, (e.g., pressure and temperature gauges, monitoring wells) to ensure that the tank system is being operated according to its design; (4) the construction materials and the area immediately surrounding containment structures (e.g., dikes) to detect erosion or signs of releases of hazardous waste (e.g., wet spots, dead vegetation); and (5) for uncovered tanks, the level of waste in the tank, to ensure compliance with section 66265.194(b)(3). (b) The owner or operator shall inspect cathodic protection systems, if present, according to, at a minimum, the following schedule to ensure that they are functioning properly: (1) the proper operation of the cathodic protection system shall be confirmed within six months after initial installation, and annually thereafter; and (2) all sources of impressed current shall be inspected and/or tested, as appropriate, at least bimonthly (i.e., every other month). (c) The owner or operator shall document in the operating record of the facility an inspection of those items in subsection (a) and (b) of this section. Continue to ensure that the daily inspections of hazardous waste tanks are conducted and documented. 133. The facility hazardous waste tank assessment for the used oil tanks is incomplete. Owners or operators of tank systems or components shall ensure that the foundation, structural support, seams, connections, and pressure controls are adequately designed and that the tank system has sufficient structural strength, compatibility with the waste(s) to be transferred, stored or treated, and corrosion protection so that it will not collapse, rupture, or fail. The owner or operator shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California in accordance with section 66270.11(d) attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing and treating of hazardous waste, and that the tanks and containment system are suitably designed to achieve the requirements of this article. This assessment shall be obtained prior to placing the tank system in service, and shall be kept on file at the facility. Correct immediately by obtaining the required tank assessment for the used oil tank per Title 22 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: Aris Cacapit (209) 468-3453 Received By: TMe: j1A' op,\Oi EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM