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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone.(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.htrnl CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 05/09/11 Facility Address: 2705 Country Club Blvd., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS 11,or MINOR-Notice to Comply) ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION Class II violations: (60, 61, 62) 60, 61, & 62. Manifest numbers 002121771FLE (12/16/09) and 002143284FLE (10/3/10) were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. By June 9, 2011, submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. REPEAT VIOLATION Notice to Comply - Minor violations: (52, 85) 52. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. According to Mr. Howell, only the UST designated operator training is conducted. An emergency coordinator and modified contingency plan information is lacking. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY W AT EHD'S CURRENT HOURLY RATE. EHD Inspector. Received By: Title: EHD 23-0 3 08/10/10 VCONTINUATION FORM