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0 SAN aJOAQUIN COUNTY 10 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s*cehd.com I1Iwll`:, �` , ,„ a a. ft N +�►, Facility Facility / Inspection Name: Phone:L Date: Facility EPA CER Address: r ID: ID: / 0 Facility Contact Contact during inspection,if Contact: u Phone: — different from facility contact: Inspection Program: Type: 0 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection t4 ', '` . ..: - ..,:'.: cah�`i'r .> „,'�3��'�"II`1�,�,b,�'�r1�i1N � ,r�'•,�;? ..,,��,�. '^ 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V459) ❑ ❑ ❑ 102 HSC 25200.3(e) Failed to submit an onsite hazardous waste treatment notification(V406) Cl ❑ ❑ 103 HSC 25200.3(k) Failed to submit an amended hazardous waste treatment notification(V407) ❑ ❑ ❑ 104 CCR 66265.77(b) Failed to report ground water contamination and monitoring data(V428) ❑ ❑ ❑ 105 j CCR 67450.13(a)(1) Failed to submit an estimate of closure costs(V409) ❑ ❑ ❑ 106 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1 (V408) ❑ ❑ ❑ 107 CCR 67450.13(a)(4) Failed to revise the closure cost estimate whenever a change increases the cost of closure(V410) ❑ ❑ ❑ 108 HSC 25200.14(b)(1) Failed to submit a phase one environmental assessment checklist(V405) ❑ ❑ ❑ 109 CCR 662650) Failed to submit a written incident report(V404) ❑ ❑ ❑ 110 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V806) ❑ ❑ ❑ 201 CCR 66265.51 Failed to prepare and implement a contingency plan(V426) ❑ ❑ ❑ 202 CCR 66265.52 Contingency plan is incomplete(V423) ❑ ❑ ❑ 203 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies(V424) ❑ ❑ ❑ 204 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment(V417) ❑ ❑ ❑ 205 CCR 66265.191(k) Failed to have a complete hazardous waste tank system assessment(V421) ❑ ❑ ❑ 206 CCR 66265.192(h) Failed to assess hazardous waste tank system every five years(V419) ❑ ❑ ❑ 207 CCR 66265.192(k) Hazardous waste tank assessment is incomplete(V416) ❑ ❑ ❑ 208 CCR 66265.192(m) Failed to receive approval from EHD before replacing parts for the tank system(V422) ❑ ❑ ❑ 209 CCR 66265.193 Hazardous waste tank system lacks secondary contaiinnent(V429) ❑ ❑ ❑ 210 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V427) ❑ ❑ ❑ 211 CCR 66265.195(b) Failed to inspect cathodic protection systems(V415) ❑ Cl ❑ 212 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V414) ❑ ❑ ❑ 213 2SC Failed to maintain hazardous waste treatment records onsite for five years(V430) ❑ ❑ ❑ 214 HSC 25200.3(c) Failed to maintain records for scheduling and logging inspections onsite for five years(V431) ❑ ❑ ❑ 215 CCR 66265.16 Failed to complete hazardous waste management training�aynpd keep records onsite(V425) ❑ ❑ 301 HSC a 1 G Failed to meet conditions for treating aqueous wastes containing hexavalent chromium(V432) ❑ ❑ ❑ 302 HSC 25200.3(a)(1) Failed to properly treat aqueous waste containing listed inorganic constituents,except asbestos(V433) ❑ ❑ ❑ 303 HSC 25200.3(a)(2) Failed to meet conditions for treating aqueous waste containing listed organic constituents(V434) ❑ ❑ ❑ 304 HSC 25200.3(a)(3) Failed conditions for treating wastes that contain or are contaminated with listed constituents(V435) ❑ ❑ ❑ 305 HSC 25200.3(a)(4) Failed to meet conditions for treating alum,gypsum,lime,sulfur or phosphate sludges(V436) ❑ ❑ ❑ 306 HSC 25200.3(a)(5) Failed to meet conditions for treating waste that meets criteria for listed special waste(V437) ❑ ❑ ❑ Received Inspector: FIpensctor ,,,,?) By(initial): ®� Phone: (( �f EHD 22-## REV 00/00/00 Page 1 CA INSPECTION REPORT