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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.s*gov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 6 OFFICIAL INSPECTION REPORT Date: 06/21/11 Program: HW Facility Address: 5110 Pacific Ave Stockton CA SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) 35. Failed to conduct daily inspections of HW tank. At time of inspection: Facility failed to perform daily inspections and maintain written daily logs of the hazardous waste tank(s) 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 (for uncovered tanks) 6. Cathodic protection if present Immediately begin daily inspections, including documentation. Within 30 days submit to this office a copy of the inspection log. 43. Failure to retain waste analysis for 3 years. At time of inspection facility was managing their brake lathe shavings as a non -hazardous waste. According to Philip Thomas, Manager Environmental Affairs, a hazardous waste analysis, per Title 22 requirements, had been run on this waste stream. Within 30 days provide this office with a copy of the analysis which demonstrates this waste stream is non -hazardous. 45 & 47. Contingency plan incomplete/No emergency coordinator. At time of inspection: The contingency plan on site was incomplete. The contingency plan must include: 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non -sudden release of hazardous waste to air, soil or surface water at the facility. 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services. 3. List name, address, and phone numbers (office/home/cell) of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities. 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities. 5. Evacuation routes for facility personnel where there is a possibility of evacuation. 6. Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Within 30 days submit a copy of the plan to this office. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT HIYS CURRENT HOURLY RATE. EHD Inspector. y: Title: ]Mivewd EHD 23-02-003 Rev ti,_/ CONTINUATION FORM