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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.smgov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 02/08/11 Facility Address: 1122 W Eleventh St Tracy CA Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS 11,or MINOR-Notice to Comply) Class II Violations: 7. Failed to determine if a waste is a hazardous waste: At time of inspection: According to Jose Gil,if a lead acid battery leaks the acid is absorbed with soda ash. The waste is than stored in an approximately 30 gallon plastic trash can. The waste has been on site since,at least,July 2010 according to Jose. Jose is unaware of what to do with the waste Immediately make a hazardous waste determination pursuant to Title 22 hazardous waste regulations or handle as hazardous waste. Within 30 days provide written documentation describing how this waste stream is being handled. 18,20. 1-55 gallon drum of waste absnt was seen missing the hazardous property with a start date of April 10,2010. The used oil container, approximately 250 gallons,was marked with the hazardous property"other". All hazardous waste containers shall be marked with the following information: 1.the words"Hazardous Waste" 2.name and address of generator 3.hazardous properties 4m physical state 5.composition(contents) 6.accumulation start date Immediately label these containers and ensure that all containers are marked with all the required information. According to the start accumulation date,the used absorbent has been on site longei than 90 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EH D by March 11,2011. 23. 1-55 gallon drum of drained used o I filters was seen without a label. 1-55 gallon drum of drained used oil filters was seen with a hazardous waste label indicating the waste was used absorbe t. Used oil filters must be stored in a dosed,rainproof container,labeled as"drained used oil filters,"and marked with an accumulation start date. Faciliti s that generate up to one ton of used oil filters per year may store the filters up to one year. Immediately recycle these filters under a bill of lading and s mit a copy of the bill of lading to the EHD by March 11,2011. For future storage of filters begin label as described above. 45. Contingency plan incomplete: At time of inspection: The contingency plan on site was incorr plete. The contingency plan must include: 1. Description of actions facility personi let 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 ith 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 prima emergency coordinator and all others in order in which they will assume responsibilities. 4. List all emergency equipment,which indudes location.physical description,and brief outline of its capabilities. 5. Evacuation routes for facility person I where there is a possibility of evacuation. 6. Current telephone number for State Ciffice of Emergency Services. If the facility has a Spill Prevention.Con rot and Countermeasures plan.or some other emergency or contirgency plan,the owner or aper ator meed only amend tha clan to incomorate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. immediately prepare or amend an existing plan to tuinii the requirements of this chapter. Wrthin 3r days su_ .it a copy f the plan to this office. i ALL EHD STAFF TIME AESOGIATED ITH FAILING TO COMPLY BY THE ABOVE NO-CEO DATES trniLL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS I=ACILI IS SU _ '€CT TO R€INSPECIrION AT ANY TIME AT EHD'S CURRENT HOURLY RAT€, EHD Ins I Re H l Title-- - i—HD 2 1U3 ----—a— +�VIv i IhiuR i ii N i-titHtvt