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so SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 1 of 1 OFFICIAL INSPECTION REPORT Date: 07/14/11 Facility Address: 3437 S. Airport Way, Stockton CA Program: TP SUMMARY OF VIOLATIONS CLASS I, CLASS II,or MINOR-Notice to Comply) Onsite Tiered Permitting Hazardous Waste Routine Inspection Report This facility has a Conditional Authorization (CA) to reduce chromium VI to chromium III in unit number 4-0 "Chromium Treatment System". The monthly treatment volume is 3000 gallons and the chromium concentration of each batch treated is unknown. Make a determination of the concentration by taking representative samples at the point of generation. Provide copies of sampling locations and the analytical test results. Resin treatment units 1-1 and 1-2 were never documented as being closed. These units were never used according to Mr. Kitagawa. Submit closure documentation for these units. A facility inspection was conducted and checklist inspection report was issued on July 11, 2011. #3. Container management standards - {California Health and Safety Code [HSC], section 25200.3 (c)(4)). CA Code of Regulations, Title 22 (CCR), section 66264.174. Hazardous waste containers are not being inspected weekly. At least weekly, the owner or operator shall inspect areas used for container storage or transfer. An employee was asked how often the unit area was inspected and was not able to provide the correct answer. Ensure that all hazardous waste containers are inspected at least weekly and provide adequate training to the employees conducting the inspections on what is required to be inspected. Class II violation. #10. Annual waste minimization certification - HSC, section 25202.9 An annual waste minimization certification was not submitted to the Certified Unified Program Agency (CUPA) annually. Submit the certification annually using the Unified Program Consolidated Form (UPCF), Onsite Hazardous Waste Treatment Notification - Facility Page. Class II violation. #33. Financial Assurance - CCR, section 67450.13 At the time of the inspection an adjusted estimate of the cost of closing the CA unit was not submitted to the CUPA since 2007. The estimate must be submitted along with the UPCF Certification of Financial Assurance to the CUPA by March 1 of each year. During the inspection a adjusted estimate was provided dated March 8, 2011. Provide a copy of the written estimate of closure costs, the UPCF Certification of Financial Assurance form and a statement that this facility has sufficient financial resources to meet the closure cost requirements to the CUPA annually. If the closure cost exceeds $10,000 a financial assurance mechanism will be required. Class II violation. Submit a return to compliance certification, with a corrective actions statement outlining each violation and supporting documentation for each violation noted in the summary of violations by August 13, 2011 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: j EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM