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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.sagov.org/ehd
<br />CONTINUATION FORM
<br />Page: 5 of 7
<br />OFFICIAL INSPECTION REPORT
<br />Date: 02/20/14
<br />Facility Address: 1049 S. Wilson Way, Stockton
<br />Program: HW
<br />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR -Notice to Comply)
<br />301. Dark, oily staining was observed under several of the trucks parked in the back of the facility.
<br />Spent absorbent was observed placed on and around some of the staining, but the absorbent was not
<br />cleaned up after saturation. Dark, oily liquid was observed pooled into an indentation in the asphalt
<br />under one truck. Facilities shall be maintained and operated to minimize the possibility of a fire,
<br />explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health
<br />or the environment. Immediately clean the stains and removed all stained soil, manage according to
<br />Title 22 hazardous waste regulations, and take all necessary measures to prevent future releases to the
<br />environment. Submit a statement and supporting documentation explaining how this waste was
<br />managed by March 22, 2014.
<br />Notice to Comply - Minor violations: (110, 122, 125, 128, 305)
<br />110. The contingency plan for this facility did not include the location of absorbent materials at the
<br />facility, the name, address, and phone number of the facility Emergency Coordinator and alternate, the
<br />signals used to trigger an evacuation in case of a spill, or the phone number for Cal OES. The facility
<br />lists "Designated Responsible Official", "Safety Coordinator", and "Area/Floor Monitors", but does not
<br />specify which of these personnel, if any, would meet the requirements of an Emergency Coordinator.
<br />According to Ms. Baca, several people, including herself, would qualify as an Emergency Coordinator
<br />during an emergency. A contingency plan shall include all of the following:
<br />-actions facility personnel shall take in response to fires, explosions, and unplanned release to air,
<br />soil, or surface water
<br />-arrangements agreed to by local police departments, fire departments, hospitals, cleanup
<br />contractors, and state & local emergency response teams
<br />-names, addresses & phone numbers (office & home) of the Emergency Coordinator and any
<br />alternates
<br />-list of all emergency equipment at the facility (fire, spill, communications/alarms, decontamination),
<br />including location, physical description, and a brief outline of its capabilities
<br />-evacuation plan, including at least two routes and signals to be used
<br />-telephone number of Cal OES
<br />At all times there shall be at least one employee either on the facility premises or on call (available to
<br />respond to an emergency by reaching the facility within a short period of time) with the responsibility for
<br />coordinating all emergency response measures. This emergency coordinator shall be thoroughly
<br />familiar with:
<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:
<br />Received By:
<br />Title:
<br />Stacy Rivera (209) 468-3440
<br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM
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