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0 <br />0 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Carl Bergman, REHS <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />Hazardous Waste Inspection Report <br />Pacific Coast Industries, 3940 Commercial Street, Tracy CA <br />149 <br />Inspections performed: 4/15/08 Inspection report issued: 6/;3108 <br />Inspections performed by Kasey Foley, REHS & Michelle Henry, REHS <br />CLASS II Violations <br />Violation #50, 54, 55, & 56—Transported hazardous waste without a manifest to an offsite <br />facility not authorized to accept hazardous waste. Transported waste without a <br />registration as a hazardous waste hauler. <br />Waste oil and other hazardous waste was transported from this site to another PCI site at <br />1401 N Holly Drive in Tracy, CA. According to an employee, the waste was transported by <br />PCI employees using PCI vehicles. Most of the waste was transported after a big clean up at <br />the facility. <br />Do not transport any hazardous waste offsite without proper registration or authorization. <br />Violation #43, 46 & 47—Failed to provide a contingency plan or emergency coordinator. <br />There was no contingency plan available for review and no designated emergency <br />coordinator for this site. <br />Within 30 days of receiving this report, provide a complete contingency plan to EHD <br />including the onsite emergency coordinator as required. <br />Violation #49 & 78 --Personnel training records incomplete. <br />No personnel raining records for personnel handling hazardous waste were available. <br />By 7-13-08, submit a complete personnel training records to EHD for all employees who <br />handle hazardous waste including universal waste. <br />Violation 75 & 76—Failed to properly manage universal waste. <br />Universal waste fluorescent tubes are not stored or labeled pursuant to regulations. <br />Immediately properly label and store all universal waste pursuant to CCR. <br />EHD Inspi <br />Received <br />Date Received: Q( (�_ <br />