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• 0 <br /> 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: 03/15/11 <br /> Facility Address: 2660 Loomis Rd., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> *"Inspection conducted on March 15, 2011. Report completed on March 16, 2011. Checklist left on site <br /> at time of inspection. <br /> Notice to Comply - Minor violations: (32, 45, 49, 60, 61, 62, 64) <br /> 32. A tank assessment was not available on site for the used oil tank. A hazardous waste generator <br /> shall obtain and keep on site a written assessment for each hazardous waste tank at the facility. This <br /> assessment shall be reviewed and certified by an independent, qualified, professional engineer, <br /> registered in California, and shall attest to the tank system's integrity. The assessment shall determine <br /> that the tank system is adequately designed and has sufficient structural strength and compatibility with <br /> the waste stored, and shall be written in accordance with Title 22 regulations. Immediately obtain a <br /> written tank assessment for all hazardous waste tanks at this facility in accordance with Title 22 <br /> regulations, maintain a copy on site at the facility, and submit a copy of the certified assessment to the <br /> EHD. <br /> 45. The contingency plan for this facility did not include descriptions of emergency response to fire or <br /> explosion, a list of spill control and decontamination equipment at the facility, arrangements made with <br /> local agencies, or the name, address, and phone number of the facility Emergency Coordinator. A <br /> contingency plan shall include all of the following: <br /> -actions facility personnel shall take in response to fires, explosions, and unplanned release to air, soil, <br /> or surface water <br /> -arrangements agreed to by local police departments, fire departments, hospitals, contractors, and state <br /> & local emergency response teams <br /> -names, addresses & phone numbers (office & home) of the Emergency Coordinator <br /> -list of all emergency equipment at the facility (fire, spill, communications/alarms, decon), including <br /> location, physical description, and a brief outline of its capabilities <br /> -evacuation plan, including routes and signals to be used <br /> -telephone number of Cal EMA <br /> This information must be kept current at all times. Immediately update the contingency plan for this <br /> facility to include all of the necessary information and submit a copy of the updated plan to the EHD by <br /> April 16, 2011. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> EHD 23-02-0 08/10/10 CONTINUATION FORM <br />