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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.siaov.org/ehd <br />CONTINUATION FORM <br />Page: 9 of 9 <br />OFFICIAL INSPECTION REPORT <br />Date: 5/19 & 5/22 <br />Facility Address: 1990 Piccoli Rd, Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />(A) procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; <br />(B) key parameters for automatic waste feed cut-off systems; <br />(C) communications or alarm systems; <br />(D) response to fires or explosions; <br />(E) response to ground -water contamination incidents; and <br />(F) shutdown of operations. <br />Immediately provide relevant hazardous waste management procedures to facility personnel. Within M days, provide this office <br />with copies of the hazardous waste management procedures employees were trained on. <br />9999. Other violation 66262.23(a) (1) CCR Use of manifest. <br />At time of inspection: <br />Manifest 009760028JJK was seen without number of containers and the total quantity for the Non-RCRA hazardous waste liquid listed on <br />line 1. The generator of any hazardous or extremely hazardous waste to be transported off-site or into CA shall: (1) complete the <br />generator and waste section and sign the manifest certification according to the instructions in the appendix to this chapter. Take all <br />necessary precautions to prevent this in the future. <br />Notes: <br />-Please submit information regarding storm drain system. It appears some are connected to the onsite retention pond and others are <br />connected to the county services. At time of inspection different answers were provided by different employees. <br />-Please explain what gets sent to Livermore for salvage and donation and what gets sent to Returns, Inc. for salvage and donation. It was <br />not clear at time of inspection. <br />-Please explain what is shipped to the Commerce, CA warehouse, and to the Portland Oregon warehouse. <br />-At time of inspection, it was noted Returns, Inc. had a buildup of "OTC items" that were to be brought back to the Stockton warehouse <br />and then returned to the Commerce warehouse. Please explain what this process and this incident. <br />Complete and submit a copy of the Return to Compliance with a statement addressing how each violation has or will be fixed, to this <br />office within 30 days, July 25, 2014. Provide a copy of all necessary and requested supporting documentation. <br />Inspection report delivered June 24, 2014. Reviewed with: 671w OOA,�-- <br />Returned to facility report ort delivered: ! <br />-CERS submittal paperwork <br />-SPCC 3/2011 <br />-Emergency Evacuation Plan (2 copies) <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: <br />Re <br />Title: <br />EHD 23-02-003 Rev 04/ H2 CONTINUATION FORM <br />