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ENVIRONMENTAL- HEALTH DEPARTMENT <br /> SAN JOAQUIN COUNTY <br /> a ?� Donna K.Heran,R.E.H.S. Unit Supervisors <br /> Director <br /> 304 East Weber Avenue, Third Floor Carl Borgman,R.E.H.S. <br /> Al Olsen,R.E.H.S. Stockton, California 95202-2708 Mike Huggins,R.E.H.S.,R.D.I. <br /> Douglas W.Wilson,R.E.H.S. <br /> cgC�FORP Program Manager Telephone: (209) 468-3420 Margaret Lagorio,R.E.H.S. <br /> Laurie A.Cotulla,R.E.H.S. <br /> Program Manager Fax: (209) 464-0138 Robert McClellon,R.E.H.S. <br /> Mark Barcellos,R.E.H.S. <br /> TO: David Irey, Deputy District Attorney 3 �vy"..a..��,�, <br /> San Joaquin County District Attorney's Office ' ``' <br /> Environmental Prosecutions Unit fix <br /> Z�� <br /> FROM: Donna Heran, Director <br /> San Joaquin County Environmental Health Department <br /> DATE: March 25, 2004 � <br /> RE: Delta Plating A)O �e <br /> Inc. <br /> 818 S Stanislaus Street. Stockton CA 95206 <br /> le <br /> I. SUMMARY c } <br /> al` H May 6, 2003 <br /> Mr. Leo Valdez of the Department of Toxic Substances Control (DTSC) conducted a <br /> compliance inspection with Ms. Kasey Foley, Lead Senior, RENS, and Mr. John Jackson, <br /> EHS (Attachments 1&2). The objective was to verify compliance with hazardous waste <br /> and tiered permitting statutes and regulations. Mr. Jackson asked to conduct an inspection <br /> and was told that Doug Baker, the manager with authority to permit an inspection, was <br /> out on medical leave. The current manager.Mike Tucker offered to call Mr. Doug Baker <br /> and obtain his pennission to conduct an inspection. Doug Baker spoke with Mike Tucker <br /> over the phone and authorized Mike Tucker to show the facility, but advised Mr. Tucker <br /> to recommend that Mr. Jackson come back another time to view documents. Mr. <br /> Jackson, Mr. Valdez, & Ms. Foley began the inspection by viewing the facility, asking <br /> questions, taking pictures, and taking samples (taken b Leo Valdez of the DTSC). The <br /> samples consiste f buffer wheel floor swee olishing wheel oor swee , and meta <br /> salt om an extremel ly arge open hazardous waste tan . up Icate set of hazardous <br /> waste samples was left on site and a chain of custody was started. <br /> �a,e (—M 120 <br /> .TAW Mr. Valdez and Mr. Jackson went back to the facility to conduct the paper portion of the <br /> tiered permitting, and hazardous waste inspections. The following were unavailable: <br /> financial and an <br /> a roal lett,,r—from a state certified engineer for tanks at the facility---,, <br /> 3 <br /> Doug Baker was instructed to find these documents and to fax them to Mr. Jackson. <br /> During this inspection Mr. Jackson left a copy of photographs taken on 5/5/03 <br /> May 15, 2003 <br /> Mr. Jackson discussed the details of the inspection with Supervising REHS Doug Wilson, <br /> and decided that this site needed to have a OSHA referral for confined space issues and <br />