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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd/unitiii.html, FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 06/23/10 Facility Address: 8203 East Highway 26 Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS II,or MINOR-Notice to Comply) 15. Unable to verify maintenance of spill control or decontamination equipment on site. --Facilities shall maintain spill control or decontamination equipment to ensure its proper operation in time of emergency. * Immediately provide to EHD evidence of proper maintenance or spill control or decontamination equipment at the facility. 16. Failed to provide access to communication or alarm during HW handling. -- Facilities shall be equipped with communication or alarm device at the facility immediate accessible to personnel handling HW. * Immediately provide to EHD evidence of communication or alarm device at the facility for personnel handling HW. 20. Observed one 55-gallon HW container behind the facility building (northeast corner) with no or illegible date of initial accumulation, content, physical state, and hazardous property information on the HW label. -- All HW containers must be labeled with the following minimum information: 1) Generator name and address, 3) Accumulation start date, 4) Content, 5) Physical state, 6) Hazardous Property * Immediately correct the violation as state above and provide evidence of correction to EHD. 50. Unable to verify the length of storage of the 55-gallon HW container. -- HW must be managed within 180 days of storage on Small Quantity HW generator facilities. * Immediately dispose the HW container to a properly permitted facility in accordance to Title 22, and submit a copy of the disposal receipt to EHD. 52. (Repeat) Failed to provide at least one employee responsible for emergency coordination. Unable to verify posting of emergency coordinator information and the modified contingency plan at the facility. Unable to verify training of personnel on HW handling and emergency procedures. -- Facilities shall provide at least one employee responsible on site or on call for emergency coordination. Facilities shall post by a phone the name and telephone number of the emergency coordinator, and the completed modified contingency plan. Generator shall ensure all of personnel thoroughly familiar with HW handling procedure and emergency procedures. * Immediately correct violation as stated above, and provide evidence of correction to EHD. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: p wvReceived By: � � Title:/ Q / EHD 23-02/003F/6101/10- CONTINUATION FORM