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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of f., OFFICIAL INSPECTION REPORT Date: 06/15/10 Facility Address: 400 W. Valpico Road, Tracy CA Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) #23 Used Oil Filter storage: At time of inspection a used oil filter was seen sitting on a secondary containment pallet in the hazardous waste storage area. Used oil filters must be stored in a closed container, labeled "Drained Used Oil Filters"with a start accumulation date. It can not be determined how long the filter has been on site. Immediately recycle this filter. Within 30 days, July fly 2010 provide this office with a copy of the bill of lading. Begin this practice for future storage of used oil filters. #27 Failed to keep containers of hazardous waste closed unless actively adding/removing hazardous waste: At time of inspection: 3-5 gallon buckets in the hazardous waste storage area 1-5 gallon bucket in the maintenance shop were seen open. All containers of hazardous waste must be kept closed unless actively adding/removing hazardous waste. Immediately close these containers and begin this practice for future storage of hazardous waste. #28 Failed to inspect HW containers at least weekly: Hazardous waste storage areas were not being inspected. The owner or operator shall inspect areas used for container storage or transfer, at least weekly, looking for leaking containers and for deterioration of containers and the containment system caused by corrosion or other factors. Immediately begin weekly inspections. #30 Empty HW or Haz Mat container: At time of inspection 6 empty 55 gallon drums were seen in the hazardous waste storage area. Any container larger than 5 gallons which once held a hazardous waste or hazardous material must be labeled "empty"with the date the container was emptied. The empty container must be managed within 1 year. Immediately manage these containers and begin this practice for future storage of empty containers. #45 Contingency plan incomplete: At time of inspection the contingency plan on site was incomplete. The contingency plan must include: 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non-sudden release of hazardous waste to air, soil or surface water at the facility 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services 3. List name, address, and phone numbers (office/home/cell) of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities. 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities. 5. Evacuation routes for facility personnel where there is a possibility of evacuation. 6. Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Within 30 days, July V2010 submit a copy of the plan to this office. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD ector: R ed� Title: L_ -02-003 Rev 06/01/10 CONTINUATION FORM