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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s!qov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />COMMERCIAL PROPERTY <br />500 E LOUISE AVE LATHROP <br />March 13, 2015 <br />SUMMARY OF VIOLATIONS' <br />(CLASS i, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 66262.34(4)(2) No emergency coordinator. <br />An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br />coordinate emergency response measures, and the following information must be posted by a phone: the name and <br />phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire <br />alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an <br />emergency coordinator and post the required information by a phone. Aform is provided that can be used for this <br />purpose. <br />This is a minor violation. <br />105 <br />CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br />At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br />hazardous waste were properly trained or the training didn't appear to be adequate to address the handling and <br />management of hazardous wastes. The generator must ensure that all employees who handle hazardous waste are <br />thoroughly familiar with proper waste handling and emergency procedures. Immediately provide training to all <br />employees who handle hazardous waste and submit a copy of the training records to the EHD. <br />This is a minor violation. <br />117 <br />HSC 25404(e)(4) Failed to report program data electronically. <br />A submission to the California Electronic Reporting System (CERS) for the hazardous waste program has not been <br />made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) <br />hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br />waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br />fields. <br />This is a Class 11 violation. <br />Received by <br />Inspector: <br />Phone: <br />Date: <br />(initial): <br />ELENA MANZO, REHS <br />(209) 953-7699 <br />03/13/2015 <br />Q) 0, U". � t `—Page 4 of 5 <br />