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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.sjgov.org/ehd <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 03/28/13 <br /> Facility Address: Micke Grove Golf Course 11401 N. Micke Grove Rd. Lodi, CA Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <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. Immediately appoint an <br /> emergency coordinator and post the required information by a phone. A form is provided that can be <br /> used for this purpose. Submit proof of correction to the EHD by April 28, 2013. <br /> 703. At the time of inspection, it could not be demonstrated (not necessarily documented) that <br /> employees who handle hazardous waste were properly trained. Bob Franco, Superintendent and Julio <br /> Cerjvito, Maintenance/Mechanic confirmed that it has been over twelve months since employee training <br /> covered the topic of hazardous waste management and response. The generator must ensure that all <br /> employees who handle hazardous waste are thoroughly familiar with proper waste handling and <br /> emergency procedures. Immediately provide training to all employees who handle hazardous waste and <br /> submit a copy of the training records to the EHD by April 28, 2013. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by April 28, 2013. <br /> Please contact Laurie Brown (209) 468-3447 to make payment arrangements for any unpaid fees. <br /> Remember to submit the information required by the California Electronic Reporting System. <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 INSPECTION AT ANY TIME A 'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By' Title: <br /> Aris Cacapit (209) 468-3 <br /> 453 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />