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0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www sigov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 7 of 7 <br /> OFFICIAL INSPECTION REPORT Date: 04/14/11 <br /> Facility Address: 1145 W. Charter Way, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Notes; (corrected on site) <br /> - A spill pallet in the yard north of the shop was observed with standing liquid in the bottom. All facility <br /> communications and alarm systems, fire protection equipment, spill control equipment, and <br /> decontamination equipment, shall be tested and maintained as necessary to assure its proper operation <br /> in time of emergency. Spill pallets shall be maintained clean and dry at all times so as to detect a leak at <br /> the earliest Opportunity. Spill pallet was emptied at the time of inspection. <br /> - The contingency plan for this facility did not include descriptions of emergency response to fire or <br /> explosion, a list of emergency equipment at the facility, or the name, address, and phone number of the <br /> facility Emergency Coordinator. A contingency plan shall include all of the following: <br /> -actions facility personnel shall take in response to fires, explosions, and unplanned release to air, soil, <br /> or surface water <br /> -arrangements agreed to by local police departments, fire departments, hospitals, contractors, and state <br /> & local emergency response teams <br /> -names, addresses & phone numbers (office & home) of the Emergency Coordinator <br /> -list of all emergency equipment at the facility (fire, spill, communications/alarms, decon), including <br /> location, physical description, and a brief outline of its capabilities <br /> -evacuation plan, including routes and signals to be used <br /> -telephone number of Cal EMA <br /> This information must be kept current at all times.. Contingency plan was updated at the time of <br /> inspection. <br /> - Waste electronics and CRTs were observed stored in metal dumpsters without labeling. A generator <br /> shall label or mark universal waste with the words 'Universal Waste' and the type of waste (alkaline <br /> batteries, mercury containing equipment, fluorescent bulbs, electronic devices, CRTs, aerosol cans). <br /> Container was labeled at the time of inspection. <br /> Provided: <br /> - Sample hazardous waste label <br /> - Return to Compliance Certification form <br /> ALL E'HD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122 . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> -t 2e� <br /> EHE 23-02-00 R 08!10110 CONTINUATION FORM <br />