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r E ELLE COPY SAN JOAQUIN COUNTY 9171 9690 0935 0044 8844 03 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s*cehd.com CONDITIONALLY EXEMPT TREATMENT FACILITYJNSPECTION.REPORT Facility ,^n� Facility Inspection Name: Y r'C[ N � Phone: -Qg 2- Date: FacilityEPA ' yy�� ; CERS Address: �V r^` C) /�� ID: CA1.C O 6q 35ID: (OI FacilityContact Contact during inspection,if Contact: a/`�'2e Phone: different from facility contact: Inspection � "�f Progra Type: 'e CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection File Review V `R COS 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V519) ❑ ❑ ❑ 102 CCR 25201.5(d)(7) Failed to submit an onsite hazardous waste treatment notification(V463) ❑ ❑ ❑ 103 HSC 25201.5(i) Failed to submit an amended hazardous waste treatment notification(V464) ❑ ❑ ❑ 104 CCR 66265.77(b) Failed to report ground water contamination and monitoring data(V479) ❑ ❑ ❑ 105 CCR 66265.560) Failed to submit a written incident report(V462) ❑ ❑ ❑ 106 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V807) ❑ ❑ ❑ On Site Records V R COS 201 CCR 66265.51 Failed to prepare and implement a contingency plan(V477) ❑ ❑ ❑ 202 CCR 66265.52 Contingency plan is incomplete(V474) ❑ ❑ ❑ 203 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies(V475) ❑ ❑ ❑ 204 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment(V468) ❑ ❑ ❑ 205 CCR 66265.191(k) Failed to have a complete hazardous waste tank system assessment(V472) ❑ ❑ ❑ 206 CCR 66265.192(h) Failed to assess hazardous waste tank system every five years(V470) ❑ ❑ ❑ 207 CCR 66265.192(k) Hazardous waste tank assessment is incomplete(V467) ❑ ❑ ❑ 208 CCR 66265.192(m) Failed to receive approval from EHD before replacing parts for the tank system(V473) ❑ ❑ ❑ 209 CCR 66265.193 Hazardous waste tank system lacks secondary containment(V480) ❑ ❑ ❑ 210 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite(V478) ❑ 1 ❑ ❑ 211 CCR 66265.195(b) Failed to inspect cathodic protection systems(V466) ❑ ❑ ❑ 212 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment(V465) ❑ ❑ ❑ 213 HSC 25201.5(d) Failed to maintain hazardous waste treatment records onsite for five years(V481) ❑ ❑ ❑ 214 HSC 25201.5(d) Failed to maintain records for scheduling and logging inspections onsite for three years(V482) ❑ ❑ ❑ 215 CCR 66265.16 Failed to complete hazardous waste management training and keep records onsite(V476) ❑ ❑ ❑ General Operating Requirements-CESQT "` " V R COS 301 HSC 25201.5(c)(3) Failed to properly remove water from wastes classified as special wastes(V483) ❑ ❑ ❑ 302 HSC 25201.5(c)(4) Failed to properly remove water from wastes classified as special wastes(V484) ❑ ❑ ❑ 303 HSC 25201.5(c)(5) Failed to properly neutralize acidic or alkaline food or food byproducts(V485) ❑ ❑ ❑ 304 HSC 25201.5(a) Failed to meet conditions for treating aqueous wastes containing hexavalent chromium(V490) ❑ ❑ ❑ 305 HSC 25201.5(a) Failed to meet conditions for treating aqueous waste containing listed metals and/or fluoride salts(V491) ❑ ❑ ❑ 306 HSC 25201.5(a) Failed to meet conditions for treating aqueous waste with organic compounds(V492) ❑ ❑ ❑ 307 HSC 25201.5(a) Failed to meet conditions for treating wastes that contain or are contaminated with listed waste(V493) ❑ ❑ ❑ 308 HSC 25201.5(a) Failed to meet conditions for treating alum,gypsum,lime,sulfer or phosphate sludges(V494) ❑ ❑ ❑ 309 HSC 25201.5(a) Failed to meet conditions for treating waste that meets criteria for listed special waste(V496) ❑ ❑ ❑ 310 HSC 25201.5(a) Failed to meet conditions for treating inorganic acidic or alkaline wastes(V495) ❑ ❑ ❑ 311 HSC 25201.5(a) Failed to meet conditions for treating soils contaminated with listed metals(V498) ❑ ❑ ❑ Received Inspector: Inspector i By(initial): Phone: _,3 7 C> EHD 22-## REV 00/00/00 Page 1 CE INSPECTION REPORT