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0 SAN JOAQUIN COUNTY •
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />600 East Main Street, Stockton, California 95202-3029
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd/unitiii.html
<br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED
<br />j Fame: Fac3 B's Truck & Auto Plaza lAddress:
<br />'y 14749 N. Thornton Rd. Lodi, CA InspectionMar 29,Name: Date:
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS 11, or MINOR -Notice to Comply)
<br />On site to conduct a routine hazardous waste inspection.
<br />132. Nick Mostafavi confirmed that the hazardous waste tank inspections are done daily but are not
<br />documented. (a) The owner or operator shall inspect, where present, at least once each operating day:
<br />(1) overfill/spill control equipment (e.g., waste -feed cutoff systems, bypass systems, and drainage
<br />systems) to ensure that it is in good working order; (2) the aboveground portions of the tank system, if
<br />any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak -
<br />detection equipment, (e.g., pressure and temperature gauges, monitoring wells) to ensure that the tank
<br />system is being operated according to its design; (4) the construction materials and the area immediately
<br />surrounding containment structures (e.g., dikes) to detect erosion or signs of releases of hazardous
<br />waste (e.g., wet spots, dead vegetation); and (5) for uncovered tanks, the level of waste in the tank, to
<br />ensure compliance with section 66265.194(b)(3). (b)The owner or operator shall inspect cathodic
<br />protection systems, if present, according to, at a minimum, the following schedule to ensure that they are
<br />functioning properly: (1) the proper operation of the cathodic protection system shall be confirmed within
<br />six months after initial installation, and annually thereafter; and (2) all sources of impressed current shall
<br />be inspected and/or tested, as appropriate, at least bimonthly (i.e., every other month). (c) The owner or
<br />operator shall document in the operating record of the facility an inspection of those items in subsection
<br />(a) and (b) of this section. Correct immediately by continuing daily inspections and begin documenting the
<br />daily hazardous waste tank inspections.
<br />301. There are dark wet oil stains on the outside of the south shop wall and asphalt nest to the drum of
<br />drained used oil filters. There are dark diesel stains on the concrete and diesel contaminated debris and
<br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.
<br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE
<br />Inspector Receiued By. Title.
<br />YIr/ �I F/9 VI (r k?
<br />EHD 22-02 Rev 09/01111 Page 4 11VV INSrrG I IUN KtYUK 1
<br />VIOLATIONS
<br />#
<br />C1 C2 M
<br />Code Section
<br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations
<br />C1 = Class 1 violation; C2 = Ciass 2 violation, M = Minor violation
<br />Aerosol Cans (continued)
<br />907
<br />HSC 25201.16(f)(6)
<br />Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans," or
<br />"Used aerosol cans"
<br />908
<br />HSC 25201.16(g)
<br />Failed to store used aerosol cans in an accumulation container
<br />909
<br />HSC 25201.16(h)(3)
<br />Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently
<br />impervious to contain leaks ands ills
<br />910
<br />HSC 25201.16(h)(4)
<br />Failed to develop and implement a written operating procedure detailing the processing of aerosol cans
<br />911
<br />HSC 25201.16(i)
<br />Failed to determine if a waste generated from processing aerosol cans is a hazardous waste
<br />912
<br />HSC 25201.160)
<br />Failed to submit complete notification prior to processing aerosol cans
<br />913
<br />HSC 25201.16(j)(3)
<br />Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification
<br />previously submitted
<br />Appliance Recyclers
<br />1001
<br />HSC 25212
<br />Illegally disposed of materials that require special handling at an unauthorized point
<br />1fl02
<br />HSC 25211.4
<br />Operated as an appliance recycles without a valid certificate
<br />1603
<br />HSC 25211.3
<br />Failed to keep appliance recycling records according to this section
<br />Other Violations
<br />9999
<br />Other:
<br />See attached "Continuation - Official Inspection Report" for violation(s) not listed above.
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS 11, or MINOR -Notice to Comply)
<br />On site to conduct a routine hazardous waste inspection.
<br />132. Nick Mostafavi confirmed that the hazardous waste tank inspections are done daily but are not
<br />documented. (a) The owner or operator shall inspect, where present, at least once each operating day:
<br />(1) overfill/spill control equipment (e.g., waste -feed cutoff systems, bypass systems, and drainage
<br />systems) to ensure that it is in good working order; (2) the aboveground portions of the tank system, if
<br />any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak -
<br />detection equipment, (e.g., pressure and temperature gauges, monitoring wells) to ensure that the tank
<br />system is being operated according to its design; (4) the construction materials and the area immediately
<br />surrounding containment structures (e.g., dikes) to detect erosion or signs of releases of hazardous
<br />waste (e.g., wet spots, dead vegetation); and (5) for uncovered tanks, the level of waste in the tank, to
<br />ensure compliance with section 66265.194(b)(3). (b)The owner or operator shall inspect cathodic
<br />protection systems, if present, according to, at a minimum, the following schedule to ensure that they are
<br />functioning properly: (1) the proper operation of the cathodic protection system shall be confirmed within
<br />six months after initial installation, and annually thereafter; and (2) all sources of impressed current shall
<br />be inspected and/or tested, as appropriate, at least bimonthly (i.e., every other month). (c) The owner or
<br />operator shall document in the operating record of the facility an inspection of those items in subsection
<br />(a) and (b) of this section. Correct immediately by continuing daily inspections and begin documenting the
<br />daily hazardous waste tank inspections.
<br />301. There are dark wet oil stains on the outside of the south shop wall and asphalt nest to the drum of
<br />drained used oil filters. There are dark diesel stains on the concrete and diesel contaminated debris and
<br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.
<br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE
<br />Inspector Receiued By. Title.
<br />YIr/ �I F/9 VI (r k?
<br />EHD 22-02 Rev 09/01111 Page 4 11VV INSrrG I IUN KtYUK 1
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