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11 SAN JOAQUIN COUNTY EWRONMENTAL HEALTH DEPARTMENT :.; East Hazefton Avenue, Stockton,95205-6232 CONTINUATION FORM Page: 5 of QEEICIAL IN§E!99jIQN R T [date: 07/10112 Facility Address: 1000 S, B St., Stockton Program: H SUMMARY OF VIOLATIONS CLASS 1, CLASS II or MINOR -Notice to Corgi 122. 123. & 124- (continued) transporter, the generator shall submit an Exception report that includes a legible copy of the missing manifest, and'a cover letter signed by the generator explaining the efforts to locate the hazardous paste and the results of those efforts. Exception reports shall be submitted to'. DT SC Deport' Depository Generator information Services Section D,, Box 800 Sacramento. CA 95812-0806 Immediately locate a copy of the: rnissinp manifest or prepare .and submit ars exception report to DT , By August 10< 2012, submit to the E11EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. REPEAT VIOLATION 125. The complete Return to Compliance paperwork for the Anne 29, 2011 inspection was not submitted. Complete training records were not submit led, The operator of the site or facility which receives an inspection report shall submit a written response to the department or the loom officer or agency within 00 days of receipt of the inspection report, or with a shorter time as the department or local agency requires. This response shall include a statement documenting the corrective actions that have been or will be taken by the operator. Immediately submit all necessary follow rip paperwork for the 2011 hazardous waste generator inspection to the EHD. 601. Two 5 gallon buckets of metal fines were observed in the shop with accumulation start dates of March d, 2012._Facilities who generate 1000 kg or more of hazardous waste per month and or e pee 6000 kr of waste stored on site at any time may not More waste on site for longer than 00 days Immediately contact a licensed hazardous waste hauler to dispose of th s ' aste under manifest and submit a copy of the manifest to the El' -Ili by August 1 , 2012. REPEATVIOLATION Notice to Comply _ Minor violations: (132, 122, 010) 12. Daily inspections are not being conducted on the used antifreeze tank- The facility is only conducting weekly inspections, The owner or operator shalt inspect, at least gree each operating day, all of the following: (1 ) overfill/spill control equipment e.g., waste -feed cutoff systems, bypass systems, drainage systems) to ensure that it is in good working order t2 j the aboveground portions of the tank system to detect corrosion or releases of waste ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO kLY BY THE ABOVE NOTED DATES MLL BE G&LED AT 714E CURRENT HOURLY RATF- THISFACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT 140URLY RATE. EHD h spector. Re fined By: TRI : Macy River (200) 468-3440 EHD 23-02-003 RevOAA9/12 CONTINUATION FORM