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RE!'��I,V dC® San Joaquin County mE�+ VED <br /> �,/ IG Environmental Health Department RE�:.� <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> JUL J 12017 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd1 2016 <br /> ENVIRONNSMaU Quantity Hazardous Waste Generator InspectionIpIIrlMENTAL <br /> FF <br /> Facility Name: - Facility Address: H r ' <br /> t13te: <br /> SUMMIT ROOFING SERVICES INDUSTRIAL PARK . MANTECA January 06. 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 117 HSC 25404(e)(4) Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System(CERS) for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ra.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This is a Class II violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> An area (located inside the facility), which according to Mr. Asbury was historically used for pump repair had oily <br /> staining around and the ply wood floor area. Mr. Asbury indicated that he no longer repairs pumps onsite and was <br /> planing to clean this area. Multiple open container with oily liquids were noted in the yard area. Facilities shall be <br /> maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or <br /> surface water which could threaten human health or the environment. Immediately fix all leaks and staining, and <br /> manage all clean up waste according to Title 22 hazardous waste regulations. Submit a statement and supporting <br /> documentation explaining how this waste was managed. <br /> This is a minor violation. l4W N/e: 60AW-611i" <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The onsite eye was station (located on the back wall in the yard area) didn't appear to have been maintained as <br /> required, Mr. Asbury indicated that he didn't think it has been maintained. All facility communications or alarm <br /> systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall <br /> be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this <br /> practice. <br /> This is a minor violation. Pa"AwsV <br /> cr-'- CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> The following open and unlabeled hazardous waste containers were observed onsite at the time of inspection. eight <br /> 5-gallon containers with oily liquids and paint like waste were noted in the yard area (were covered with tarp), one <br /> open and unlabeled container of oily rags and a drain cup full of oil were noted inside another 5-gallon container <br /> stored along with waste (outdated) paints and mastics(covered with tarp) inside the yard area, two open 55-gallon <br /> container of hardened roof asphalt and rain water mixture were noted in the yard area,3 blue 55-gallon container <br /> with rain water and roofing asphalt mixture were observed (under tarp) in the front yard area. All hazardous waste <br /> containers shall be closed at all times except when adding or removing waste. Immediately close these containers <br /> and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a minor violation. <br /> Received by Inspe or: Phone: a <br /> (initial): ELENA MANZO. Senior RE <br /> 209) 953-7699 01/06/2016 <br /> Page <br />