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San Joanuin County Environmental Health Department <br />Continued HAZARDG : WASTE GENERATOR PROGR. INSPECTION REPORT <br />Facility Address: 12941 NAW DR. STOCKTON I Inspection Date: 14/15/2008 <br />ROUTINE HAZARDOUS WASTE INSPECTION REPORT <br />NOTICE TO COMPLY <br />SUMMARY OF VIOLATIONS <br />#10. FAILED TO DETERMINE IF A WASTE IS A HAZARDOUS WASTE <br />(2) 55 -GALLON DRUMS OF DIRT FROM THE FERTILIZER TERMINAL LOCATED IN THE HAZARDOUS WASTE STORAGE AREA. <br />MAKE A HAZARDOUS WASTE DETERMINATION AND PROVIDE ANALYTICAL TEST RESULTS OR A COPY OF A <br />HAZARDOUS WASTE DISPOSAL RECEIPT. <br />CORRECT BY MAY 15, 2008 <br /># 27. FAILED TO KEEP SIGNED COPIES FOR 3 YEARS <br />(5) TSDF SIGNED OFF MANIFEST COPIES WERE NOT FOUND ONSITE FOR THE FOLLOWING: <br />0001299018JJK, 10/26/06 <br />0001299019JJK, 10/26/06 <br />001299037JJK,01/07 <br />001299038JJK,01/07 <br />000231902JJK, 8/06/07 <br />PROVIDE TSDF SIGNED OFF COPIES. CORRECT BY MAY 15, 2008 <br />#39. WASTE ANALYSIS NOT KEPT ONSITE FOR 3 YEARS <br />PROVIDE COPIES OF WASTE ANALYSIS RECORDS FOR THE LAST THREE YEARS <br />CORRECT BY MAY 15, 2008 <br />#41. COPY OF BIENNIAL REPORT NOT RETAINED FOR 3 YEARS <br />PROVIDE A COPY OF THE LATEST BIENNIAL REPORT <br />CORRECT BY MAY 15, 2008 <br />#45. CONTINGENCY PLAN INCOMPLETE <br />THE SPCC RCRA CONTINGENCY PLAN ONSITE DID NOT HAVE A CURRENT EMERGENCY COORDINATOR LISTED. UPDATE <br />PLAN AND PROVIDE A COPY. <br />CORRECT BY MAY 15, 2008 <br />SUBMIT THE RETURN TO COMPLIANCE CERTIFICATION WITH A CORRECTIVE ACTIONS STATEMENT AND SUPPORTING <br />DOCUMENTATION. SUBMIT BY MAY 15, 2008 <br />NOTE: SEVERAL LABEL VIOLATIONS WERE CORRECTED ONSITE. (13) 55 -GALLON DRUMS DID NOT HAVE THE PHYSICAL <br />STATE AND THE HAZARDOUS PROPERTIES. (2) 21 -GALLON CONTAINERS WERE NOT LABELED. CALL 468-3427 FOR <br />ENROLLING IN OUR FREE CUPA COMPLIANCE CLASS. THIS FACILITY GENERATED 63 TONS IN 2007. PERMIT FEES <br />WILL BE INCREASED AND BILLED FOR 2009 <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILY TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE <br />CURRENT HOURLY <br />Y RATE. <br />Ray von Flue 1 --?0- 1iCpg, <br />San Joaquin Countv Environmental Health Department • 600 E Main Street, Stockton CA 95202 • (209) 468-3420 <br />