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SAN JOAQUIN COUNTY 9171 9690 0935 0044 8848 54 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicehd.com 0 a f: �.1 Facility CONDITIONALLY AUTHORIZED TREATMENT FACILITY INSPECTION REPORT Name:? Facility ZO -7 Inspectiorly Phone: -Iieto 3r_. _ Date: Facility Address: o/ 0 4 _� , / A 716�y CERS ID:. tMC047 Facility Contact Contact during inspection, if Contact: 0L- j p Phone: e�4, e.different from facility contact: ^— Inspection Program: �} Type 0LZ-<7�2 1.=A CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Reneat me = rn—f.A General Operating Requirements On Site Records File Review V: R COS 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste (V459) ❑ ❑ ❑ 102 HSC 25200.3(e) Failed to submit an onsite hazardous waste treatment notification (V406) ❑ ❑ ❑ 103 HSC 25200.3(k) Failed to submit an amended hazardous waste treatment notification (V407) ❑ Cl ❑ 104 CCR 66265.77(b) Failed to report ground water contamination and monitoring data (V428) ❑ ❑ ❑ 105 CCR 67450.13(a)(1) Failed to submit an estimate of closure costs (V409) ❑ ❑ ❑ 106 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1 (V408) ❑ ❑ ❑ 107 CCR 67450.13(a)(4) Failed to revise the closure cost estimate whenever a change increases the cost of closure (V410) ❑ ❑ ❑ 108 HSC 25200.14(b)(1) Failed to submit a phase one environmental assessment checklist (V405) ❑ ❑ ❑ 109 CCR 662650) Failed to submit a written incident report (V404) ❑ ❑ ❑ 110 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report (V806) ❑ ❑ ❑ General Operating Requirements On Site Records V R COS 201 CCR 66265.51 Failed to prepare and implement a contingency plan (V426) ❑ ❑ ❑ 202 CCR 66265.52 Contingency plan is incomplete (V423) ❑ ❑ ❑ 203 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies (V424) ❑ ❑ ❑ 204 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment (V417) ❑ ❑ ❑ 205 CCR 66265.191(k) Failed to have a complete hazardous waste tank system assessment (V421) ❑ ❑ ❑ 206 CCR 66265.192(h) Failed to assess hazardous waste tank system every five years (V419) ❑ Cl ❑ 207 CCR 66265.192(k) Hazardous waste tank assessment is incomplete (V416) ❑ ❑ ❑ 208 CCR 66265.192(m) Failed to receive approval from EHD before replacing parts for the tank system (V422) ❑ ❑ ❑ 209 CCR 66265.193 Hazardous waste tank system lacks secondary containment (V429) ❑ ❑ ❑ 210 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite (V427) ❑ ❑ ❑ 211 CCR 66265.195(b) Failed to inspect cathodic protection systems (V415) ❑ Cl ❑ 212 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment (V414) ❑ ❑ ❑ 213 HSC 25200.3(c 6)/(7) Failed to maintain hazardous waste treatment records onsite for five years (V430) ❑ ❑ ❑ 214 HSC 25200.3(c) Failed to maintain records for scheduling and logging inspections onsite for five years (V431) ❑ ❑ ❑ 215 CCR 66265.16 Failed to complete hazardous waste management training and keep records onsite (V425) ❑ ❑ General Operating Requirements V R COS 301 2 200.3 a 1 G SC Failed to meet conditions for treating aqueous wastes containing hexavalent chromium (V432) ❑ ❑ ❑ 302 HSC 25200.3(a)(1) Failed to properly treat aqueous waste containing listed inorganic constituents, except asbestos (V433) ❑ ❑ ❑ 303 HSC 25200.3(a)(2) Failed to meet conditions for treating aqueous waste containing listed organic constituents (V434) ❑ ❑ ❑ 304 HSC 25200.3(a)(3) Failed conditions for treating wastes that contain or are contaminated with listed constituents (V435) Cl ❑ ❑ 305 HSC 25200.3(a)(4) Failed to meet conditions for treating alum, gypsum, lime, sulfur or phosphate sludges (V436) ❑ ❑ ❑ 306 HSC 25200.3(a)(5) Failed to meet conditions for treating waste that meets criteria for listed special waste (V437) ❑ 0 0 11