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9 10 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 ( OFFICIAL INSPECTION REPORT Date: 06/26/12 Facility Address: Imperial Truck Wash & Repair 2142 West Yosemite Ave, Mante Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 135. Failed to submit a written response within 30 days of receiving an inspection report. October 07, 2011, a hazardous waste inspection was performed at the facility. A phone call reminder about the inspection report to facility operator was made on November 07, 2011, the day of the return to compliance deadline. Facility's operator/ owner that receives an inspection report must submit a written response documenting corrective action within 30 days to SJC EHD. Correct by submitting a written corrective action statement for October 2011 and June 2012 hazardous waste inspection report. 301. Facility not maintained to minimize release of hazardous waste. Around the new motor oil blue tank and nearby the used oil tank is saturated waste absorbent and spilled petroleum liquid. Per Ravinder, the new motor oil supplier had overfilled the tank the previous day and placed absorbent around the tank. Facility shall be maintained and operated to minimize possibility of fire, explosion, or any unplanned sudden or non -sudden release of hazardous waste or hazardous waste constituents to air, soil, surface water that could threaten human health or environment. Immediately inspect the overfill system on the new motor oil tank and any other tanks for proper operations. Properly dispose of any saturated waste absorbent into a properly labeled container. 402. Failed to remove waste stored in damaged or leaky container. In the truck wash bay, there is a 20 gallon brown drum of waste sludge removed from the trench. Surrounding the drum is dark liquid that appears to be leaking from the drum. If a container holding hazardous waste is in poor condition (rust, structural defects, leaky), contents must be transferred into a container in good condition. Correct by ceasing any storage of waste in a container that is in poor condition and have its contents transferred into a properly closed and labeled container. 407. Empty hazardous waste and hazardous material containers (> than 5 gallons) was not marked with date it became empty and it is unclear if they were managed within 1 year of being empty. Located outdoors by the rear east property fence line are several poly and metal 55 gallon empty containers. These containers are not labeled "Empty" with date. Since it is unclear how long these containers have been stored on site, immediately properly manage or dispose these containers in accordance with Title 22 hazardous waste regulations. Submit a written corrective action plans managing or disposing these empty containers or submit a disposal receipt. 610. A drum of drained used oil filters was not kept closed unless adding used oil filter to the container. Per Ravinder, the standard procedure is to keep one open during the day and then at end of work day, a lid is placed onto the drum. Cease this procedure, ensure all containers of drained used oil filters must be kept closed with a lid at all times unless adding used oil filter to the container. 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: Received By: 1 Title: Thuy Tran (209) 468-8257 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM