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REGEIVEL <br /> I <br /> San Joaquin County MAR 0 S 2016 <br /> Environmental Health Department �^p <br /> 1868 East Hazelton Avenue,Stockton, California 95205-6232 ENVI i��iM L <br /> Telephone:(209)465-3420 Fax:(209)468-3433 Web:www sioov oralehd — _jcnlru nco�nTaecn <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VINTAGE AND MORE POOL SERVICE 1780 E YOSEMITE AVE, MANTECA February 05 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR—662B2 34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures,and the following information <br /> must be pasted by a phone: the name and phone number of the emergency coordinator, location of fire extinguishers, <br /> Is <br /> pill control equipment, and if present, fire alarm;and the phone number of the fire department, unless the facility has <br /> a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be used for this purpose. <br /> This is a Class II violation. <br /> 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> At the time of inspection, it could not be demonstrated(not necessarily documented)that employees who handle <br /> hazardous waste were properly trained.The generator must ensure that all employees who handle hazardous waste <br /> are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for <br /> employees whose responsibilities include hazardous waste. A list of EHD free training classes was provided at the <br /> time of inspection. Submit proof of correction to the EHD. <br /> This is a Class 11 violation. <br /> 117 HSC 25404(e)(4)Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System(CERS)for the hazardous waste program has not been <br /> made. Beginning January 1, 2013,all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at http:licers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This is a Class It violation. <br /> Page 4 of 7 <br />