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isSAN JOAQUIN COUNTY 101 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)466-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 6 of <br /> OFFICIAL INSPECTION REPORT Date: 10/13/11 <br /> Facility Address: 4343 E. Fremont, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> NOTES <br /> Facility has generated 1925 pounds of hazardous waste since beginning operation in 2011. Facility <br /> generates waste paint and related wastes. <br /> Please contact City of Stockton Municipal Utilities Department immediately to verify if a Wastewater <br /> Discharge Permit is required for your on-going water discharge to POTW. <br /> 703. 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. Discrepancy was corrected on site. <br /> Please see Item 909 to 913 on the above checklist for compliance requirement if you intend on <br /> implementing aerosol can processing. <br /> A copy of analytical results 6/3/2011 has been provided during this inspection at 4pm. EHD did not have <br /> time to review yet. <br /> A copy of CUPA class schedule have been provided to generator during this inspection. <br /> Submit the following to EHD by: 11/14/2011 <br /> 1) A completed copy of the (provided) Return to Compliance Certification (please keep original for <br /> your records). <br /> 2) A written statement how each violation was corrected <br /> 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <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 /> Garrett Backus (209) 468-2986 <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />