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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.sl oq v.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 06/23/10 <br /> Facility Address: 8203 East Highway 26 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> San Joaquin County Environmental Health Department (EHD) has conducted a routine Hazardous <br /> Waste (HW) inspection of the referenced facility on June 23, 2010. The Official Inspection Report of this <br /> inspection was mailed on July 15, 2010. The facility is currently closed for business with no access to <br /> the building, but HW and petroleum fuel (in existing underground storage tanks) are still being stored on <br /> site. Following are all Class I violations observed during this inspection: <br /> #8,12,13,14,15,16,20,50,52,60,63 <br /> 8. (Repeat) EPA number is inactive. <br /> -- Active EPA number is required to store or transport HW. <br /> ' Immediately provide to EHD evidence of an active EPA number . <br /> 12. Unable to verify internal emergency communication for employee in response to an emergency. <br /> According to the contracted company Veeder Root (VR), VR is no longer providing services to the facility <br /> such as the spill control leader, as stated in the facility's Hazardous Materials Management Plan <br /> (HMMP). <br /> -- Facilities shall be equipped with an internal communications or alarm system capable of providing <br /> immediate instruction to facility personnel in response to an emergency. <br /> * Immediately provide to EHD evidence of communication or alert system available at the facility that <br /> can provide immediate instruction to personnel in response to an emergency. <br /> 13. Unable to verify provision on site for calling outside help in case of emergency. The facility is not <br /> manned, and VR has stated VR is no longer providing 24-hour monitoring as stated in the HMMP. The <br /> primary and alternate persons assigned to taking actions during an emergency on the HMMP could not <br /> be reached. <br /> -- Facilities shall be equipped with a device capable of summoning emergency assistance from the <br /> local police or fire departments, or State or local emergency response teams. <br /> * Immediately provide to EHD evidence of device for calling outside help available at the facility in <br /> case of an emergency. <br /> 14. Unable to verify availability of spill control or decontamination equipment on site. <br /> -- Facilities shall be equipped with fire extinguishers, fire control equipment, spill control equipment, <br /> and decontamination equipment. <br /> *Immediately provide to EHD evidence of above equipment available at the facility. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($11$). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EInspecto Received By:A ) Title: <br /> Gti T <br /> yV <br /> HD 2V%/Rev 06/01/10 CONTINUATION FORM <br />