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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.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 12/01/10 <br /> Facility Address: 4747 West Lane Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Class 2 repeat violations <br /> 8. This facility's EPA ID number CAL000327829 is inactive. A hazardous waste generator shall not <br /> treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. <br /> Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD by <br /> January 1, 2011. A form has been provided. <br /> 52. An emergency coordinator and modified contingency plan information is lacking. There must be at <br /> least one emergency coordinator on site or on call to coordinate emergency response measures, and <br /> the following information must be posted by a phone: the name and phone number of the emergency <br /> coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the <br /> phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an <br /> emergency coordinator and post the required information by a phone. A form is provided that can be <br /> used for this purpose. The form was filled out and posted during the inspection. <br /> Class 2 violation <br /> 58) The facility used EPA number CAR000120337 on hazardous waste manifests 003336085JJK (July <br /> 13, 2010) and 002390022JJK (October 28, 2008) and 002390303JJK (July 8, 2009) to dispose of <br /> hazardous waste from this facility. EPA number CAR000120337 is a previous owner's identification <br /> number. EPA numbers are owner, site and address specific. <br /> The correct EPA number for this facility and current owner is CAL000327829. Provide this number to <br /> hazardous waste haulers removing hazardous waste from this facility. <br /> Fix manifests 003336085JJK, 002390022JJK and 002390303JJK, which have the incorrect generator <br /> EPA number, by following the manifest correction letter procedure on the following page. Send the letter <br /> to the California Department of Toxic Substances Control (DTSC). <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BIDED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY jeT EHD'S CURRENT HOURLY RATE. <br /> EHD In r Received By: TiBe: <br /> EH 02-003 Rev08/10/10 CONTINUATION FORM <br />