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San Joaquin County p� Environmental Health Department AMEND 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd .b '. .i ,:3�. ' IF 6 1Pw '.Cf — a i §.,t,..,.,'e�.r Facility Name: Facility Address: Date: MOUNTAIN VALLEY EXPRESS INC 1019 BESSEMER AVE MANTECA November 20 2015 uiy °x g `00 1W thug ; EH Notice to,complo, - ... Aili Item# Remarks 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for January, February,August, September and October of 2015 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on April 11, 2012 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information (the outstanding violation concerning violation 31 "failed to comply with the tank assessment requirements")was required to be submitted to the EHD 30 days from the receipt of the full inspection report. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. A copy of the revised tank assessment report was received at the time of inspection. Mr. Souza indicated that he was certain that this information was already provided to the EHD. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This was corrected on site. This is a Class II violation. 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste. Used oil contaminated with hazardous waste was not handled as hazardous waste. According to Mr. Souza, waste oil is drained from vehicles along with other vehicular fluids (diesel, coolant, etc.) into a single drain pan container. At present, waste oil is being transported offsite using a consolidated manifesting procedure and is not being handled as hazardous waste. If used oil is contaminated with a hazardous waste, the resulting mixture shall be managed as hazardous waste. Immediately begin handling all used oil contaminated with hazardous waste as hazardous waste, or provide proof that the resultant waste oil mixture qualifies to be disposed of as used oil and not hazardous waste. Submit proof of correction to the EHD. This is a Class II violation. 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. Pooling of oily liquid was noted next to the outside wall of the metal walk in container which houses the waste oil tank. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately fix any leaks and clean-up the pooling oil , and manage all waste according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. Received by Inspector: Phone: Date: (initial): \,fiCj ELENA MANZO, Senior REHS (209) 953-7699 11/20/2015 �WY Pag of 10