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• SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 6/27/2013 Facility Address: 801 DIAMOND, STOCKTON Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) This is the official inspection report. This version supersedes all previous versions. 605 & 701. Two 55 -gallon drums of used oil had no hazardous waste label, and one 55 -gallon drum of used oil had an accumulation start date of 1/7/2013. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste", 2. name and address of generator, 3. hazardous properties 4. physical state, 5. composition (contents), 6. accumulation start date Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately label these containers and ensure that all containers are marked with all the required information and submit evidence of correction by 08/08/2013. Since 2 of these drums have no hazardous waste label, they are considered to have been on site longer than 180 days; immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by 08/08/2013. 703. An emergency coordinator and modified contingency plan information is lacking. 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 during this inspection that can be used for this purpose. Submit proof of correction to the EHD by 08/08/2013 809. Unable to determine the length of storage of one 55 -gallon drum of Universal Waste Aerosol Can by the track. Universal Wastes, including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, electronic devices, etc. shall be stored in a closed container that prevents breakage and release to the environment, labeled to identify the type of Universal Waste, demonstrate the initial date of accumulation, managed within one year of storage, and retained a copy of the disposal receipt for at least 3 years on site. Immediately dispose this waste and submit a copy of the disposal receipt to the EHD by 08/08/2013. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Jeffrey Wong (209) 468-0335 Received By: -?&Title: R("L;- EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM