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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: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 04/15/2011 <br /> Facility Address: 1538 Nellis St., Ste C, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 20. Observed 55-gallon waste paint container with no accumulation start date, physical state, and <br /> hazardous properties. All hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> Discrepancy was corrected on site. <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. Discrepancy was <br /> corrected on site. <br /> I spoke to Jaime that as a generator they are required to make a hazardous waste determination of any <br /> particles generated from sanding operation as the particles may contain metal, and the old paint filters in <br /> the paint booth when they are ready to be replaced and discarded, and manage accordingly per Title 22. <br /> 1 further clarified to Jaime that in accordance to Title 22, Hazardous Waste must be properly disposed of <br /> within 6 months of storage on site, and Universal Waste within 1 year of storage. <br /> Submit the following to EHD by: May 16, 2011 <br /> 1) A completed copy of the (provided) Return to Compliance (please keep original for 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($122). <br /> THI FACILITY IS SU ECT TO REINSPECTION AT ANY TIME AT EHD'S CUR��A N/---I I <br /> RENT HOURLY RATE. <br /> EHD Pec or Rewivea B : Title: <br /> E 23-0 3 08/10/10 CONTINUATION FORM <br />