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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd CONTINUATION FORM Page: 7 of 9 OFFICIAL INSPECTION REPORT Date: 06/26/13 Facility Address: 7850 S RA Bridgeford, Stockton, CA Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Hazardous waste generators shall retain copies of all manifests signed off by the destination facility onsite for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 30 days of the date the waste was accepted by the initial transporter, the generator shall submit an exception report containing a legible copy of missing manifest and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Immediately locate copies of missing signed off manifests or prepare and submit an exception report to DTSC. By August 12, 2013, submit to the EHD copies of the signed off manifests or a copy of the exception report(s) submitted to DTSC. 301. During the inspection it was noted that the floor of the secondary containment sump in the drum storage area is cracked and peeling. According to the PHHWF supervisor, 011ie, when it rains water comes into the building and often they work in six inches of water. Also, 011ie stated that on at least one occasion in the past they pumped fifteen 55 -gallon drums of runoff water from inside of the secondary containment sump. The containment area of the PHHWF shall be designed so that a base shall underlie the containers. The base shall be free of cracks or gaps and be sufficiently impervious to contain leaks, spills, and accumulated precipitation until the collected material is detected and removed. Run-on into the containment system shall be prevented unless the collection system has sufficient excess capacity in addition to that required to contain precipitation from at least a 24-hour, 25 -year storm plus 10% of aggregate volume of all containers of the volume of largest container whichever is greater. Also, the facility shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. By August 12, 2013 submit a report describing how the floor of the containment sump shall be resurfaced; the report shall also include an assessment signed by a professional engineer evaluating the capacity of the existing collection system. The report shall also include a recommendation on how the drainage of the uncontaminated storm water to the inside of the facility can be minimized. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Re I d By: Title: Muniappa Naidu (209) 468-3439 EHD 23-02-003 Rev 04/19/12 //a CONTINUATION FORM