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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.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 6 OFFICIAL INSPECTION REPORT Date: 04/25/11 Facility Address: 3105 S. EI Dorado St., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 32. The hazardous waste tank system assessment available on site is incomplete. The certification was conducted by a chemical engineer instead of a civil, structural, or geotechnical engineer. The assessment does not include the thickness of the tanks or the condition of the interior surface of the tanks. Leak testing has not been conducted. Seismic load calculations were not included. The hazardous waste tank assessment should assess all five tanks in the system, including the sodium hydroxide tank, since it has previously had a leak. A hazardous waste generator shall obtain and keep on site a written assessment for each hazardous waste tank at the facility. This assessment shall be reviewed and certified by an independent, qualified (civil, structural, or geotechnical), professional engineer, registered in California, and shall attest to the tank system's integrity. The assessment shall determine that the tank system is adequately designed and has sufficient structural strength and compatibility with the waste stored, shall be written in accordance with Title 22 regulations, and shall include all relevant calculations and test results. Immediately update the current tank assessment or obtain a new written tank assessment for the treatment tank system at this facility in accordance with Title 22 regulations, maintain a copy on site at the facility, and submit a copy of the certified assessment to the EHD. REPEAT VIOLATION Notice to Comply - Minor violations: (49, 60, 61, 62, 83) 49. A written training program was not available on site. The training records included only employee name and signature. Facility personnel shall complete a training program in accordance with Title 22 regulations. This program shall be directed by a person trained in hazardous waste management procedures and shall include the following: - hazardous waste management procedures, including contingency plan implementation - emergency procedures, equipment, and systems - key parameters for automatic waste feed cut-off systems - communications or alarm systems - response to fire, explosion, or groundwater contamination incident - shut down of operations The training program shall be completed by each employee within six months of hire, prior to unsupervised work, and shall be reviewed annually. Training records shall be maintained on site until closure of the facility and shall include: ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re a Y: 7 i Title: EHD 23-02-108/10/10 o J CONTINUATION FORM