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San Joaquin County Environmental Health Department ,. 1868 East Hazelton Avenue, Stockton, California 95205-6232x.,'"> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: [February at : SGS Stockton -Jack Tone Road 7707 JACK TONE RD Stockton 26 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 3010 1) § 67383.3 (a)(1): No notification was provided to the EHD prior to initiating the cleaning of the 10,000 gallon diesel tank. Prior to initiating cleaning, cutting, dismantling, or excavation of a tank system, the owner or operator of the tank system shall notify the appropriate CUPA in writing of the information specified below[...1: (A)The location of the tank system; (B)The date(s) the tank system will be cleaned and/or excavated, or closed in place; (C)A brief description of the tank system; (D)The identification of the hazardous material or hazardous waste last held in the tank supported by: 1. A statement signed by the tank operator certifying the identity of the material or waste last stored or accumulated in the tank; or 2. If residuals remain in the tank in sufficient quantity to be collected and analyzed, a chemical analysis of the residual in the tank; (E)The name and credentials of the individual who will provide certification pursuant to subsection (f), when applicable: and (F)The intended disposition and destination of the tank system. Submit proof of correction to the EHD. 2) § 67383.3 (g):No Hazardous Waste Tank Closure Certification page was submitted to the EHD for the cleaning of the 10,000-gallon diesel tank. The certificate issued shall be submitted on the Hazardous Waste Tank Closure Certification page of the Unified Program Consolidated Form (x/99)),Appendix E of Title 27 CCR, or an alternative version or a computer generated facsimile as allowed pursuant to Title 27, CCR, Sections 15610 and 15620. The submittal must include the Business Activities Page, and the Business Owner/Operator pages of the Unified Program Consolidated Form (x/99)).The certificate shall include the following: (1)the tank owner's name and address; (2) the address of tank closure site; (3)the tank's State identification number, if applicable; (4)the statement that the tank is visually free of product, sludge, scale, rinseate and debris; (5) if applicable, the tank's interior atmosphere readings for concentrations of flammable vapor and oxygen; (6)the name, professional classification, registration or certification number if applicable, signature, address and phone number of the certifying person; and (7)the date and time of certification. Submit proof of correction to the EHD, a form which could be used for this purpose was provided. 3) § 67383.3: The following tank systems, which previously held hazardous materials and were left onsite after the facility closure, were not closed in accordance with the Title 22 §67383.3 requirements: 1) One bulk storage tank(Tank-32 (29,000-gallons)), located inside the dedicated secondary containment, northwest of the site building. 2) Nine"poly"tanks between 6,500 and 10,000-gallons in capacity, which previously held various fertilizers and are now stored behind the fenced in area in the northern portion of the site. Submit proof of correction to the EHD This is a Class II violation. Overall Inspection Comments: Onsite to conduct a final (closure) facility inspection. At the time of inspection, the San Joaquin County Page 6 of 7