Laserfiche WebLink
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.sigov.org/ehd <br /> CONTINUATION FORM Page: 5 of 6' <br /> OFFICIAL INSPECTION REPORT Date: 06/26/14 <br /> Facility Address: 8203 East Highway 26 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> 204. This inspection verified disappearance of the 55-gallon HW container with illegible Hazardous <br /> Waste label observed in 2011 and cited on the June 23, 2011 inspection report; since the generator has <br /> failed to submit the disposal manifest of this container, it is considered that the generator has disposed <br /> or caused disposal of hazardous waste at an unauthorized point. It is illegal to dispose or cause <br /> disposal of hazardous waste at a non-permitted facility. Immediately locate the missing hazardous <br /> waste container, dispose in accordance to Title 22, and submit a copy of the disposal manifest fo EHD. <br /> 302. Unable to verify internal emergency communication for employee in response to an emergency, <br /> and Veeder Root is no longer providing services to the facility such as the spill control leader, as stated <br /> in the facility's Hazardous Materials Management Plan (HMMP). Facilities shall be equipped with an <br /> internal communications or alarm system capable of providing immediate instruction to facility personnel <br /> in response to an emergency. Immediately provide to EHD evidence of communication or alert system <br /> available at the facility that can provide immediate instruction to personnel in response to an emergency. <br /> 303. 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. Facilities shall be equipped with a device capable of summoning emergency assistance <br /> from the local police or fire departments, or State or local emergency response teams. Immediately <br /> provide to EHD evidence of device for calling outside help available at the facility in case of an <br /> emergency. <br /> 304. Unable to verify availability of spill control or decontamination equipment on site. Facilities shall be <br /> equipped with fire extinguishers, fire control equipment, spill control equipment, and decontamination <br /> equipment. Immediately provide to EHD evidence of above maintenance available at the facility. <br /> 305. Unable to verify maintenance of communication or alarm system, spill control, or decontamination <br /> equipment on site. Facilities shall maintain spill control or decontamination equipment to ensure its <br /> proper operation in time of emergency. Immediately provide to EHD evidence of proper maintenance or <br /> spill control or decontamination equipment at the facility. <br /> 306. Failed to provide access to communication or alarm during HW handling. Facilities shall be <br /> equipped with communication or alarm device at the facility immediate accessible to personnel handling <br /> HW. Immediately provide to EHD evidence of communication or alarm device at the facility for <br /> personnel handling HW. <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: Received By: Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />