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0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 03/08/11 Facility Address: 16900 Schulte Road Tracy CA Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 32) Failed to comply with new HW tank system assessment requirements: At time of inspection: Facility did not have tank assessment for the hazardous waste tank(s)onsite pursuant to 66265.192 CCR. Immediately have a tank assessment prepared for hazardous waste tank(s), pursuant to 66265.192 CCR. Within 30 days submit a copy to this office for review. 35) Failed to conduct daily inspections of HW tank: At time of inspection: Facility was conducting daily inspections of the HW tank but failed to document the overfill and the level of waste in the tank. The owner/operator shall inspect, and document, where present, at least once each operating day: 1. Overfill/spill control equipment 2.Aboveground portions of the tank system to detect corrosion or releases of water 3. Data gathered from monitoring equipment 4. Outside areas of the tank system including secondary containment to detect erosion or signs of releases of hazardous waste 5.The level of waste in the tank 6. Cathodic protection if present Immediately begin daily inspections, including documentation. Within 30 days submit to this office a copy of the inspection log. 49) Personnel training records incomplete/inadequate: At time of inspection: according to Butch Hobson, safety &environmental affairs manager. retail stores are implementing an environmental compliance program designed by Strong Pak, to dispose of their hazardous waste. This program has not been implemented at the distribution center. At the time of inspection a leaking container of downey was seen on a pallet. When Marc Stokes, Risk control supervisor was asked how this spill would be taken care of he responded if the spill were small, sanitation workers would respond with a scrubber and ultimately the waste would be dumped in the scrubber pit. If a sanitation worker were responding to a large spill they would use absorbent and place the waste generated in the hazardous waste container for disposal. Also seen was an empty 99% isopropyl alcohol container,which neither Butch or Marc could identify what happened to the waste. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable, 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key pare meters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents; and 6. shutdown of operations. Facility personnel shall take part in an annual review of the initial training received. The owner/operator shall maintain the following documents and records at the facility: ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACII-117 S SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspecto Received By: Title: EHD 23-02 Rev 08/10/10 CONTINUATION FORM