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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sicehd.com PERMIT BY RULE TREATMENT FACILITY INSPECTION REPORT Facility � � Facility Inspection Name: �/ �Li cU �� Address:� 3 7 n� Date: 12 General Operating Requirements V R COS 305 CCR 67450.11(a)(2) Failed to meet conditions for treating aqueous waste containing listed metals and/or fluoride salts(V562) u ❑ ❑ 306 CCR 67450.11(a)(3) Failed to meet conditions for treating aqueous waste with organic compounds(V563) ❑ ❑ ❑ 307 CCR 67450.11(a)(4) Failed to meet conditions for treating wastes that contain or are contaminated with listed waste(V564) ❑ ❑ ❑ 308 CCR 67450.11(a)(5) Failed to meet conditions for treating alum,gypsum,lime,sulfur or phosphate sludges(V565) n ❑ ❑ 309 CCR 67450.11(a)(6) Failed to meet conditions for treating waste that meets criteria for listed special waste(V566) n ❑ ❑ 310 CCR 67450.11(a)(7) Failed to meet conditions for treating wastes classified by DTSC as special wastes,except asbestos ❑ ❑ ❑ V567 311 CCR 67450.11(a)(8) Failed to meet conditions for treating inorganic acidic or alkaline wastes(V561) ❑ ❑ ❑ 312 CCR 67450.11(a)(9) Failed to meet conditions for treating soils contaminated with listed metals(V568) ❑ ❑ ❑ 313 CCR 67450.11 a 10 Failed to meet conditions for treating various used oil wastes and oil/water separation sludges(V571) ❑ ❑ O 314 CCR 67450.11 a 11 Failed to meet conditions for treating empty contaminated containers(V572) ❑ 11 El 315 CCR 67450.11 a 12 Failed to meet conditions for treating multi-component resins(V573) n ❑ ❑ Observations V R COS 401 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies(V575) ❑ ❑ ❑ 402 CCR 66265.32 Failed to maintain required emergency equipment(V576) ❑ ❑ ❑ 403 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste(V577) ❑ ❑ ❑ 404 CCR 66265.196 Failed to properly respond to a spill or leak from the hazardous waste tank system(V578) ❑ ❑ ❑ 405 CCR 66265.194 Failed to maintain all general tank operating requirements(V579) ❑ 1 ❑ 1 ❑ 406 CCR 66265.177 Failed to manage incompatible wastes in containers properly(V580) Cl ❑ ❑ 407 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V574 ❑ ❑ 408 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction(V581) ❑ ❑ ❑ 409 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line(V541) ❑ ❑ ❑ 410 CCR 66265.14 Failed to post signs or have adequate security(V582) ❑ ❑ ❑ 411 CCR 66265.172 Failed to store hazardous waste in a compatible container(V569) ❑ ❑ ❑ 412 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition(V570) ❑ ❑ ❑ 413 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly(V543) ❑ ❑ ❑ 414 CCR 66265.197 Failed to properly close a hazardous waste tank system(V583) ❑ ❑ ❑ 415 CCR 67450.3(c)(7) Failed to permanently mark the exterior of each fixed treatment unit properly(V585) ❑ ❑ ❑ 416 CCR 67450.11(d)(4) Failed to reduce generating cyanide containing waste(V586) n ❑ ❑ Other Violations V R COS 3210 See below Unlisted Administration/Documentation violation(V520) ❑ ❑ ❑ 3220 See below Unlisted Training violation(V521) ❑ ❑ ❑ 3230 See below Unlisted Operations/Maintenance violation(V522) ❑ ❑ ❑ 3240 See below Unlisted Release/Leaks/Spills violation(V523) ❑ ❑ ❑ 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation(V524) ❑ ❑ ❑ 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 END'S CURRENT HOURLY RATE. Received by: Title: Date: In r: Title Date: /-?— D 22 00/00/00 Page 2 P R INSPECTION REPORT