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I <br /> Requirements to keep hazardous waste accumulation containers closed at all times was reviewed <br /> with applicable staff. <br /> Waste Storage Area Inspections-#405 <br /> During the inspection,flammable waste was observed to be stored within 50 feet from the property <br /> line. The waste storage area that was formally along the western border of the Site has been <br /> relocated away from the property line and placed east of the Vehicle Clean Out area, which is <br /> approximately 200 feet east from the western border of the Site property. Photos of the newly <br /> relocated hazardous waste area are provided in Attachment 1. <br /> Hazardous Waste Tank Labels-#501 <br /> During the inspection,the Customer oil drop-off tank was observed to be missing an accumulation <br /> start date on its label,and used oil and used antifreeze storage tanks were observed to have missing <br /> hazardous waste labels. Labels for the used oil and antifreeze storage tanks had fallen off and <br /> were replaced with new labels shortly after the inspection. <br /> The Customer oil drop-off tank actually had two labels on it, one of which did not have the <br /> accumulation start date present and the other which had the accumulation start date, but it was <br /> faded. The label for the tank was corrected the day of the inspection. Since then, the tank has <br /> been replaced with a portable storage container. A properly completed hazardous waste label has <br /> been placed on the new storage container. Photos of the storage tanks and container with the <br /> proper labels are provided in Attachment 1. <br /> Hazardous Waste Tank Assessment-#503 <br /> During the inspection, it was observed that the most recent 5-Year Hazardous Waste Tank <br /> Assessment was found to be incomplete. An updated assessment is provided in Attachment 5 with <br /> certification signed by a Professional Engineer. <br /> Hazardous Waste Tank System Inspections-#507 <br /> During the inspection, daily tank inspection records for October 2018 were not available for <br /> review. The Site completes daily tank inspections for used oil and antifreeze storage tanks. <br /> Unfortunately, tank inspection records for the month of October 2018 were misplaced. The Site <br /> has reviewed its record keeping practices and will ensure records are maintained for a minimum <br /> of three years. <br /> Hazardous Waste Labeling-#605 <br /> During the inspection,several hazardous waste containers were not properly labeled in accordance <br /> with requirements. All waste containers were re-inspected to ensure they had the proper labels <br /> Page 5 of 6 <br /> Stockton Insp Resp_County 20200116 <br />