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<br />SAN JOAQUIN COUNTY
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />600 East Main Street, Stockton, California 95202-3029
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd/unitiii.htmi
<br />CONTINUATION FORM
<br />Page: 4 of 6
<br />OFFICIAL INSPECTION REPORT
<br />Date: 06/07/11
<br />Program: HW
<br />Facility Address: 120 Frank West Cir., Stockton
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS 11, or MINOR -Notice to Comply)
<br />33. Secondary containment was not provided for the used antifreeze tank. In order to prevent the
<br />release of hazardous waste or hazardous constituents to the environment, secondary containment shall
<br />be provided for tank systems. Secondary containment shall be designed, installed, and operated to
<br />prevent any migration of wastes or accumulated liquid out of the system to the soil, ground water, or
<br />surface water at any time during the use of the tank system, and capable of detecting and collecting
<br />releases and accidental accumulated liquids until the collected material is removed. Immediately
<br />provide secondary containment which meets the requirements of Title 22 for the used antifreeze tank.
<br />35. Daily inspections are not being conducted for the used antifreeze tank. The owner or operator shall
<br />inspect, at least once each operating day, all of the following:
<br />(1) overfill/spill control equipment (e.g., waste -feed cutoff systems, bypass systems, and drainage
<br />systems) to ensure that it is in good working order
<br />(2) the aboveground portions of the tank system, if any, to detect corrosion of releases of waste
<br />(3) data gathered from monitoring equipment and leak -detection equipment (e.g., pressure and
<br />temperature gauges, monitoring wells) to ensure that the tank system is being operated according to its
<br />design
<br />(4) the construction materials and the area immediately surrounding the externally accessible portion of
<br />the tank system including secondary containment structures (e.g., dikes), to detect erosion or signs of
<br />releases of hazardous waste (e.g., wet spots, dead vegetation)
<br />(5) for uncovered tanks, the level of waste in the tank, to ensure compliance with Title 22 section
<br />66265.194(b)(3)
<br />Immediately begin conducting the necessary daily inspections for all hazardous waste tanks at this
<br />facility. Submit a copy of the inspection logs to the EHD by July 7, 2011.
<br />45. No contingency plan was available on site. A contingency plan was faxed over for the Sacramento
<br />facility, and has some of the same information. According to Mr. Edel, this information will be updated
<br />for this facility. A contingency plan shall include all of the following:
<br />-actions facility personnel shall take in response to fires, explosions, and unplanned release to air, soil,
<br />or surface water
<br />-arrangements agreed to by local police departments, fire departments, hospitals, contractors, and state
<br />& local emergency response teams
<br />-names, addresses & phone numbers (office & home) of the Emergency Coordinator
<br />-list of all emergency equipment at the facility (fire, spill, communications/alarms, decon), including
<br />location, physical description, and a brief outline of its capabilities
<br />-evacuation plan, including routes and signals to be used
<br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122).
<br />THIS FACILITY -IS -,SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE.
<br />EHD Inspector: _
<br />Received By,:
<br />Title:
<br />EHD 23-02-03 08/10/10 ' CONTINUATION FORM
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