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SAN JOAQUIN COUNTY 0 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.swqov.org/ehd/unibii.html <br /> CONTINUATION FORM Page: 8 of <br /> OFFICIAL INSPECTION REPORT Date: 03/30/12 <br /> Facility Address: 1323 W. Charter Way, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Com I <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by April 30, 2012 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> Notes: (corrected on site) <br /> - A cardboard box of universal waste batteries was observed in the office open and without labeling. A <br /> generator shall label or mark universal waste with the words 'Universal Waste' and the type of waste. <br /> Universal waste batteries shall be stored in a closed container, compatible with the batteries, in a <br /> manner that prevents leakage. The box was closed and labeled at the time of inspection. <br /> - The completed modified contingency plan was stored away in a file folder. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; <br /> location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of <br /> the fire department, unless the facility has a direct alarm. The form was posted by a phone at the time of <br /> inspection. <br /> Provided: <br /> - Schedule of FREE classes <br /> - Sample hazardous waste label <br /> - Hazardous waste labels <br /> - Small Business Household Hazardous Waste Facility brochure <br /> - Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector. Re Ned By: Title: <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />