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Mr.Jeffrey Wong ML <br /> San Joaquin County Environmental Health Department <br /> 25 March 2011 <br /> RAN J0110n1N C W NTY <br /> ENJRONMIDfr IF `Ri DEPARTMENT <br /> 600 Feel Mam SNest.a o kjoe.C.M.495202-:3029 <br /> TeApMM:(200166&:1420 <br /> F.:(20%484433111 velli viaay.oraVtlhJlWl4L.hurY <br /> CONTINUATION FORM Papa: 40(5 <br /> OFFICIAL IN TION RT Dah:01/D5/11 <br /> Facility Address:1990 N.Piccol Rd..Stockton Program:HW <br /> SUMMARY OFmmAd 10NS <br /> C1A1A9a 661.CIt MNORNMbbCa I <br /> 32. No HW tank assessment. <br /> - (Tuners of operators of aboveground hazardous waste lank system shall obtain a written <br /> assessment reviewed and certified by an independent qualified,professional engineer,registered in <br /> California,attesting that the system has sufficient structural integrity,is acceptable for the transferring, <br /> staring,and treating of hazardous waste,and that the tank system is suitably designed to achieve this <br /> requirement. The assessment shall be kept on file at the facility <br /> Contact an Independent California certified professional engineer to complete a tank assessmerlr <br /> and submit a copy to EHD. <br /> 35.Failed to conduct daily inspections of aboveground hazardous waste lank system <br /> - Owners or operators of aboveground hazardous waste lank system shall inspect at least once <br /> each operating day:overfill/spill control equipment.corrosion or release of waste,data from monitoring <br /> equipment if any.erosion a sign or release of construction,material,and immediate area surrounding <br /> Me tank system,and level of waste if the lank is not covered. <br /> -Immediately begin conducting daft'Inspections and maintain inspection log per this section. <br /> 44.(Repeat)Failed to prepare contingency plan,including list of emergency equipment.and written <br /> training record. <br /> -Each owner or operator shall have a contingency plan for the facility designed to minimize hazards to <br /> human health or the environment from any sudden a non-sudden release of HW. <br /> Submit a copy of HW contingency plan to EMD by February 9.2011,and retain a copy at the faciity. <br /> 60.61.8 62.Manifest number 0003502275JJK,000805158GBF.000805564GBF.(700806070GBF. <br /> 000806394GBF.000806549GBF,000347275GBF.000354793GBF,and 000804879GBF were found <br /> without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of <br /> all manifests signed off by the destimnon facilkyon site for three years and have them readiy available <br /> for review. If the generator did not receive a copy of the manifest with the handwritten signature of the <br /> owner or operator of the faulty to which the generator's waste was submitted within 35 days of the date <br /> the wast:was accepted by the inllal transporter,the generator shall contact the transporter anchor the <br /> owner or operator of the designated facility to determine Ne status of the waste. If the generatordid not <br /> receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was <br /> accepted by the initial transporter,the generator shall submit an Exception Report that includes a legible <br /> oopy of the msang manifest,and a cover letter signed by the generator explaining the efforts to locate <br /> the hazardous waste and ane results ofthose efforts. Exception reports shall be submitted to: <br /> (confinues next page) <br /> AIL BID 6rYr 11 lrri0!®llrl MGIC m tarlLv air it xtrlMl lEll Call LAL!!1®�i Me Ol1l11OIw Lr LIF Int 121. <br /> TM FACIUTY B WWEM TO RBIBPECTM3N AT AMY TRE AT EIO'S CURRENT HWRL.Y RATE <br /> ErOF � POAeO ! T4 <br /> FM IfOi® ONWo VJxI/,W�orvcuq <br />