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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.smcehd.com PERMIT BY RULE TREATMENT FACILITY INSPECTION REPORT Facility Facility �� Inspectio Name: Phone: Date: Facility n EPA CERS Address: ��`��v ID: ID: Facility �� Con ct Contact during inspection,if lL' Contact: ! Phone: different from facility contact: Inspection Program: Type 7-,Z h� !�— 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 File Review V R COS 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V584) ❑ ❑ ❑ 102 CCR 67450.2(b)(2) Failed to submit an onsite hazardous waste treatment notification(V534) ❑ ❑ ❑ 103 CCR 67450.3(c)(2) Failed to submit an amended hazardous waste treatment notification(V535) ❑ ❑ ❑ 104 CCR 66265.77(b) Failed to report ground water contamination and monitoring data(V554) ❑ ❑ ❑ 105 CCR 67450.13(a)(1) Failed to submit an estimate of closure costs(V532) ❑ ❑ ❑ 106 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1 (V531) ❑ ❑ ❑ 107 CCR 67450.13(x)(3) Failed to revise the closure cost estimate whenever a change increases the cost of closure(V533) ❑ ❑ ❑ 108 CCR 67450.7 Failed to conduct and submit a phase one environmental assessment within one year(V549) ❑ ❑ ❑ 109 CCR 66265.560) Failed to submit a written incident report(V526) ❑ ❑ ❑ 110 CCR 67450.3(c)(10) Failed to submit an annual report(V537) ElEltl 111 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V805) ❑ ❑ On Site Records V R COS 201 CCR 66265.51 Failed to prepare and implement a contingency plan(V551) ❑ ❑ ❑ 202 CCR 66265.52 Contingency plan is incomplete(V547) ❑ ❑ ❑ 203 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies(V548) ❑ ❑ ❑ 204 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment(V540) ❑ 1 ❑ ❑ 205 CCR 66265.191(k) Failed to have a complete hazardous waste tank system assessment(V544) ❑ ❑ ❑ 206 CCR 66265.192(h) Failed to assess hazardous waste tank system every five years(V542) ❑ ❑ ❑ 207 CCR 66265.192(k) Hazardous waste tank assessment is incomplete(V539) ❑ ❑ ❑ 208 CCR 66265.192(m) Failed to receive approval from EHD before replacing parts for the tank system(V545) ❑ ❑ ❑ 209 CCR 66265.193 Hazardous waste tank system lacks secondary containment(V555) ❑ ❑ ❑ 210 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V553) ❑ ❑ ❑ 211 CCR 66265.195(b) Failed to inspect cathodic protection systems(V538) ❑ ❑ ❑ 212 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V536) ❑ ❑ ❑ 213 CCR 67450.3(c)(8) Failed to maintain documents for operating a fixed treatment unit onsite(V556) ❑ ❑ ❑ 214 CCR 67450.11 d 7 E Failed to maintain records for cyanide treatment on site for three years(V546) 11 El 11 215 CCR 66265.16 Failed to complete hazardous waste management training and keep records onsite(V550) ❑ ❑ ❑ 216 CCIR11 d 4 D Failed to provide training for cyanide treatment(V552) ❑ ❑ ❑ General Operating Requirements V R COS 301 CCR 67450.11(d)(7) Failed to meet conditions for treating spent cyanide-containing process solutions(V558) ❑ ❑ ❑ 302 3 CR 67450.11(d)(1- Failed to meet conditions for treating cyanide-containing aqueous wastes(V559) El ❑ 303 CCR 67450.3(c)(5) Failed to meet conditions for discharging effluent or treatment residuals(V557) ❑ ❑ ❑ 304 CCR 67450.11(a)(1) Failed to meet conditions for treating aqueous wastes containing hexavalent chromium(V560) ❑ ❑ ❑ I Received Iriptctor, _ Inspector By 11 Phone: 20G EHD 22 EV 00/00/00 1 PBR INSPECTION REPORT