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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.swgov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 05/09/11 <br /> Facility Address: 2705 Country Club Blvd., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 52. (continued) <br /> must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br /> department, unless the facility has a direct alarm. Immediately provide training to all employees who <br /> handle hazardous waste and submit a copy of the training records to the EHD by June 9, 2011. <br /> Immediately appoint an emergency coordinator and post the required information by a phone. A form is <br /> 85. Copies of universal waste disposal records were not found on site. A generator of universal waste <br /> shall keep a record of each shipment of universal waste on site for at least three years. The record may <br /> take the form of a log, invoice, manifest, bill of lading, or other shipping document, and shall include the <br /> following: <br /> - Name & address of destination facility <br /> - Quantity & type of universal waste <br /> - Date of departure/shipment <br /> Begin this practice immediately. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 9, 2011 along <br /> with a statement documenting the corrective actions that have been or will be taken for each violation <br /> and any supporting paperwork. <br /> '*Facility generated 0.05 tons of hazardous waste in 2010. <br /> Provided: <br /> - Modified Contingency Plan template <br /> - Schedule of FREE classes <br /> - Small Business Household Hazardous Waste Facility brochure <br /> - Return to Compliance Certification form <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 23-0 a 08/10110 CONTINUATION FORM <br />