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San Joaquin <br />Environmental Health <br />['_nntini iPH HAZARD WASTE GENERATOR PROGRO INSPECTION REPORT <br />Facility Address: <br />1049 S. WILSON WAY., STOCKTON CA Inspection Date: <br />5/2/2008 <br />ROUTINE HAZARDOUS WASTE INSPECTION REPOR <br />NOTICE TO COMPLY <br />#10. FAILED TO DETERMINE IF A WASTE IS A HAZARDOUS WASTE <br />WASTE HYDRAULIC FLUID LOCATED IN CONTAINMENT NEAR WASH AREA HAS NOT BEEN DETERMINED TO BE A HAZARDOUS <br />WASTE. MAKE A HAZARDOUS WASTE DETERMINATION FOR THE WASTE HYDRAULIC FLUID, ACCORDING TO THIS <br />SECTION IN TITLE 22. <br />#12. FAILED TO MINIMIZE THE RELEASE OF A HAZARDOUS WASTE <br />THE AREA AROUND THE WASTE OIL TANK AND IN FRONT OF THE FLUID RECOVERY ROOM HAS OIL STAINING ON THE ASPHALT <br />AND USED ABSORBENT THAT HAS NOT BEEN SWEPT UP. BEGIN KEEPING THESE AREAS FREE OF OIL STAINING AND <br />PICK UP USED ABSORBENT AND PLACE IN A CONTAINER. <br />#27. FAILED TO KEEP SIGNED COPY FOR THREE YEARS <br />THE FOLLOWING HAZARDOUS WASTE MANIFESTS DID NOT HAVE A TSDF SIGNED OFF COPY ONSITE: <br />000894377FLE - 2/8/07 001862568FLE 11/9/07 001862569FLE - 11/9/07 2528876 - 8/9/06 25288777 - 8/9/06 <br />PROVIDE COPIES OF THE TSDF SIGNED OFF COPY FOR THESE MANIFESTS. <br />CORRECT BY JUNE 2, 2008 <br />#45. CONTINGENCY PLAN INCOMPLETE <br />PROVIDE A COPY OF THE HAZARDOUS WASTE CONTINGENCY PLAN AS OUTLINED IN THIS SECTION OF TITLE 22. THIS FACILITY <br />WAS RECENTLY FOUND TO BE A LARGE GENERATOR OF HAZARDOUS WASTE. <br />CORRECT BY JUNE 2, 2008 <br />#94. SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN NOT ONSITE FOR ABOVEGROUND PETROLEUM STORAGE <br />ACT- PROVIDE A COPY OF THE SPCC PLAN FOR THIS FACILITY AS REQUIRED FOR CUMULATIVE STORAGE CAPACITY OI <br />ALL PETROLEUM PRODUCTS AT THIS FACILITY OVER 1320 GALLONS. <br />CORRECT BY JUNE 2, 2008. <br />SUMMARY OF VIOLATIONS: #10., #12., #27., #45., #94. - ALL ARE MINOR VIOLATIONS <br />SUBMIT THE RETURN TO COMPLIANCE CERTIFICATION WITH A CORRECTIVE ACTIONS STATEMENT AND SUPPORTING <br />DOCUMENTATION. <br />SUBMIT BY JUNE 2, 2008 <br />NOTE: SEVERAL HAZARDOUS WASTE LABEL VIOLATIONS WERE CORRECTED ONSITE. THIS FACILITY GENERATED <br />APPROXIMATELY 19 TONS OF HAZARDOUS WASTE FOR 2007. THIS FACILITIES OPERATING PERMIT FEES WILL BE <br />INCREASED TO THE 5-25 TONS PER YEAR RANGE. <br />CONTACT OUR SECRETARY, KIM AT 468-3427 TO ENROLL IN OUR FREE CUPA COMPLIANCE CLASS. <br />WENT OVER UNIVERSAL WASTE RECYCLING REQUIRMENTS. <br />NOTE: ALL EHD STAFF TIME ASSOCIATED WITH FATLY TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE <br />CURRENT HOURLY RATE($98.00). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT AW TIME AT EHD'S CURRENT RLY R <br />EHD Inspector: Re ed By: <br />T <br />Ray von Flue <br />San Joaquin County Environmental Health Department 0 E Main reet, Stoddon CA 95202 • (209) 468-3420 <br />