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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.sjgov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report l , Facility Name: Facility Address: Date: Pape Machinery, Inc. 8621 S EL DORADO ST French Cam Aril 16 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete. The hazardous waste tank assessment for the 1,000 gallon used oil tank is incomplete. The assessment does not discuss the ability of the foundation to withstand a full load of the tank, anchoring for saturated or seismic conditions. the ability to withstand frost heave, or the protection of ancillary equipment against physical damage and excessive stress due to settlement, vibration, expansion, or contraction. The assessment was dated June 24, 2011, and noted that the estimated remaining service life of the tank is one year, which "can be reestablished following periodic re-inspection and updated thickness readings" "based on the need to verify continuing integrity of the material in contact with the stored liquid." This testing and reinspection has not been conducted. The tank assessment also stated that the piping "will not contain any leaks" and must be remedied by either converting the piping to double-walled or providing a liner or coating for the concrete underneath. The assessment notes that"consideration should be given to" the following items: -installing a coating or liner on the concrete under the tank -installing a curb or berm around the oil transfer area -recoating the tank at the next available opportunity due to"failure" of the corrosion protection coating. The hazardous waste tank assessment shall include all of the following information: 1. tank configuration (i.e., horizontal, vertical), material of construction, and gross capacity (in gallons),- 2. allons);2. design standard(s), if available, according to which the tank and ancillary equipment were or will be constructed and all of the following information: A material of construction, B. material thickness and the method used to determine the thickness, C. description of tank system piping (material, diameter); D. description of any internal and external pumps, and E. sketch or drawing of tank including dimensions. 3. documented age of the tank system (if tank was previously used), if available, (otherwise, an estimate of the age); 4. description and evaluation of any leak detection equipment, 5. description and evaluation of any corrosion protection equipment, devices, or material; 6. description and evaluation of any spill prevention or overfill equipment; 7. description and evaluation of secondary containment for the tank system including applicable secondary containment for ancillary equipment as required in subsection 66265.193(f),- 8. 6265.193(f);8. hazardous characteristics of the wastes that have been or will be handled. Immediately amend the tank system assessment to include all required information and submit a copy of the amendments to the EHD. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by May 16, 2015. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include Received by Inspector: G r(,209) hone: Date: O(initial): STACY RIVERA, Senior REHS � 468-3440 04/16/2015 Page 5of6