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10 • <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209) 468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORMPage: 3 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 05/06/11 <br /> Facility Address: 1113 N. Shaw, Stockton Program: HW <br /> SUM Y O TIONS <br /> CLASS I CLASS II MINOR-Notice to Com 1 <br /> This is a Routine Hazardous Waste Inspection. The fol owing are epeat Class II violations: 20,27,52, <br /> and the following are Minor Notice to Comply violations: 60,63,85 <br /> 20. (Repeat) No hazardous waste label on the 55-gallon used oil container by the used oil tank. <br /> * All hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> -- Immediately label these containers and ensure that all containers are marked with all the required <br /> information. Violation was corrected on site. <br /> 27. (Repeat) The 55-gallon used oil container was not closed. <br /> * All hazardous waste containers shall be closed at all times except when adding or removing waste. <br /> Immediately close these containers and ensure all hazardous waste containers are closed when not <br /> adding or removing waste. Violation was corrected on site. <br /> 52. (Repeat) An emergency coordinator and modified contingency plan information is lacking. <br /> * There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> response measures, and the following information must be posted by a phone: the name and phone <br /> number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if <br /> present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. <br /> Immediately appoint an emergency coordinator and post the required information by a phone. A form is <br /> provided that can be used for this purpose. Violation was corrected on site. <br /> 60 & 63. Copies of hazardous waste disposal records were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, <br /> and submit copies to the EHD by Jane ? 2U9' . <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD peel Received By Title: <br /> EHD 23-02-003 Rev 08/10/1067* <br /> CONTINUATION FORM <br />