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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.sjgov.o[g/ehd/unitiii.html CONTINUATION FORM Page: 8 of 9 OFFICIAL INSPECTION REPORT Date: 09/14/11 Facility Address: 107 Val Dervin Pkwy., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 133. (continued) with Title 22 regulations, maintain a copy on site at the facility, and submit a copy of the certified assessment to the EHD. 405. According to Mr. Lumpkin, the hazardous waste containers at this facility are inspected monthly. The owner or operator shall inspect areas used for container storage or transfer at least weekly, looking for leaking containers and for deterioration of containers in the containment system caused by corrosion or other factors. Immediately being conducting weekly inspections for all hazardous waste container areas at this facility. 501. Secondary containment was not provided for the oily waste water tank. In order to prevent the release of hazardous waste or hazardous constituents to the environment, secondary containment shall be provided for tank systems. Secondary containment shall be designed, installed, and operated to prevent any migration of wastes or accumulated liquid out of the system to the soil, ground water, or surface water at any time during the use of the tank system, and capable of detecting and collecting releases and accidental accumulated liquids until the collected material is removed. Immediately provide secondary containment which meets the requirements of Title 22 for the hazardous waste tank. 503. According to Mr. Lumpkin, the hazardous waste tank at this facility is inspected monthly. The owner and operator shall inspect the hazardous waste tank at least once each operating day. The inspection shall include the following: - overfill/spill control equipment (e.g. drainage systems, waste -feed cutoff systems, bypass systems) to ensure that it is in good working order - the aboveground portions of the tank to detect corrosion or releases of waste - data gathered from monitoring and leak -detection equipment to ensure the tank is being operated according to its design - the construction materials and the area immediately surrounding the externally accessible portion of the tank system, including secondary containment structures, to detect erosion or signs of releases of waste (e.g. wet spots, dead vegetation) Immediately begin conducting daily inspections for the hazardous waste tank. Submit a copy of the inspection to the EHD by October 14, 2011. 812. Copies of universal waste disposal records were not found on site. A generator of universal waste (alkaline batteries, mercury containing equipment, fluorescent bulbs, electronic devices, CRTs, aerosol cans) shall keep a record of each shipment of universal waste on site for at least three years. The 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: Stacy Rivera 468-3440 Re ' ed y: Title: EHD 23-02 R 7H 2/11 CONTINUATION FORM