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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.sioov.om/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 06/29/11 <br /> Facility Address: 7850 RA Bridgeford Street, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 32. A tank assessment for the facility is only signed by the chemical and mechanical engineer. A <br /> hazardous waste generator shall obtain and keep on site a written assessment for each hazardous <br /> waste tank at the facility. This assessment shall be reviewed and certified by an independent, qualified, <br /> professional engineer, registered in California, and shall attest to the tank system's integrity. The <br /> assessment shall determine that the tank system is adequately designed and has sufficient structural <br /> strength and compatibility with the waste stored, and shall be written in accordance with Title 22 <br /> regulations. Immediately obtain written tank assessments for the used oil tanks at this facility in <br /> accordance with Title 22 regulations, maintain a copy on site at the facility, and submit a copy of each <br /> certified assessment to the EHD. <br /> 35. There is no records that the hazardous waste tanks on site are being inspected. The owner or <br /> operator shall inspect, at least once each operating day, all of the following: <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 of 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 <br /> immediately surrounding the externally accessible portion of the tank system including secondary <br /> containment structures (e.g., dikes), to detect erosion or signs of releases of hazardous waste (e.g., wet <br /> spots, dead vegetation); (5)for uncovered tanks, the level of waste in the tank, to ensure compliance <br /> with Title 22 section 66265.194(b)(3) <br /> Immediately begin conducting the necessary daily inspections for all hazardous waste tanks at this <br /> facility. Submit a copy of the inspection logs to the EHD within 30 days of receiving this report. <br /> 45. The contingency plan for this facility is not current. A contingency plan shall include all of the <br /> following: actions facility personnel shall take in response to fires, explosions, and unplanned release to <br /> air, soil, or surface water, arrangements agreed to by local police departments, fire departments, <br /> hospitals, contractors, and state & local emergency response teams, names, addresses & phone <br /> numbers (office & home) of the Emergency Coordinator, list of all emergency equipment at the facility <br /> (fire, spill, communications/alarms, decon), including location, physical description, and a brief outline of <br /> its capabilities, evacuation plan, including routes and signals to be used, telephone number of Cal EMA <br /> This information must be kept current at all times. Immediately update the contingency plan for this <br /> facility to include all of the necessary information and submit a copy of the updated plan to the EHD <br /> within 30 days of receiving this report. <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 EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> M • Nq-ta-t- <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />