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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.s'gov.org/ehd CONTINUATION FORM Page: 7 of 10 OFFICIAL INSPECTION REPORT Date: 09/24/12 Facility Address: 3927 E. Clark Dr., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 122, 123, & 124. (continued) Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By October 26, 2012, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. REPEAT VIOLATION 134. A tank assessment was not available on site for the used oil tanks and used antifreeze tanks. A hazardous waste generator shall obtain and keep on site a written assessment for each hazardous waste tank at the facility. This assessment shall be reviewed and certified by an independent, qualified, professional engineer, registered in California, and shall attest to the tank system's integrity. The assessment shall determine that the tank system is adequately designed and has sufficient structural strength and compatibility with the waste stored, and shall be written in accordance with Title 22 regulations. Immediately obtain written tank assessments for the hazardous waste tanks at this facility in accordance with Title 22 regulations and maintain a copy on site at the facility. REPEAT VIOLATION 301. The shop is surrounded by eight drains which lead directly to the facility's unlined storm waste retention pond. Four of the drains were observed with covers; the other four were uncovered. Staining was observed around the drains. Liquid was observed around one of the drains. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately take all necessary steps to prevent further leakage and drainage of hazardous wastes into the shop drains. REPEAT VIOLATION 401. Mixed household waste chemicals are all being placed in containers together with no separation for incompatible chemicals. The owner or operator shall take precautions to prevent accidental ignition or reaction, including mixing and commingling, of incompatible wastes and materials. The owner or operator shall document this compliance. Immediately take all necessary precautions to ensure incompatible wastes are not mixed. 404. Two cardboard boxes of mixed household waste chemicals and a black plastic tote of used oil were observed open in the shop. A black plastic tote of mixed household waste chemicals was observed open against the outside north wall of the shop. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. REPEAT VIOLATION 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 EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Stacy Rivera (209) 468-3440 EHD 23-02-003 Rev 04/19112 CONTINUATION FORM