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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.sogov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> G&S ENTERPRISES 1 1700 N BROADWAY AVE STOCKTON FebruarV 18 2016 <br /> Waste Streams: used absorbent and metal fines <br /> Reviewed Documents: no documents <br /> The following are not violations: <br /> #103-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 <br /> information must be posted by a phone: the name and phone number of the emergency coordinator; location of <br /> fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br /> unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br /> information by a phone. A form is provided that can be used for this purpose. This was corrected on site. <br /> #301-Facility not maintained to minimize the release of a hazardous waste <br /> Observed dark stains next to a machine. Facilities shall be maintained and operated to minimize the possibility of <br /> a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or <br /> the environment. Immediately clean dark stains, and manage according to Title 22 hazardous waste regulations. <br /> Submit a statement and supporting documentation explaining how this waste was managed. This was corrected <br /> on site. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 18, 2016 Inspector: Inspector Phone: <br /> Printed Name and Title: CINDY VO, EH Specialist (209)468-8257 <br /> Ryan Barnes, Shop Foremen <br /> Page 5 of 5 <br />