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P_j L71 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s'gov.org/ehd/unitiii.html CONTINUATION FORMA Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 10/21/10 Facility Address: 1162 Bessemer Avenue, Manteca Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Hazardous waste inspection report Cont'd 27. 1 - 5 gallon bucket on the west end of the building containing used oil had no lid. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close the container and ensure all hazardous waste containers are closed when not adding or removing waste. Submit proof of corrective action within 30 days of receiving this report. 52. The facility lacks emergency coordinator and modified contingency plan information. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone:. the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Submit a copy of the information to the EHD within 30 days of receiving this report. j. 9.5; 60 & 63. Copies of hazardous waste disposal records for the past three years were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies for past three years to the EHD within 30 days of receiving this report. Begin maintaining disposal records. Notes A complete return to compliance must be submitted with the requested documents and a written corrective action statement within 30 days of receiving this report. A split sample of the waste sludge was taken from the filter bag on the west end on October 21, 2010 and transported to the Laboratory. Free hazardous waste class information was provided. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: 1/" • V37t) L , • C EHD 23-02-003 Rev 06110110 CONTINUATION FORM