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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: 3 of 5 <br /> OFFICIAL INSPECTION T Date: 06/14/11 <br /> Facility Address: 2941 Navy Dr., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> "Inspection conducted on June 14, 2011. Report completed on June 15, 2011. Checklist left on site at <br /> time of inspection. Added violations #999. <br /> Class II violations: (47) <br /> 47. No emergency coordinator has been identified for this facility. At all times there shall be at least one <br /> employee either on the facility premises or on call (i.e., available to respond to an emergency by <br /> reaching the facility within a short period of time) with the responsibility for coordinating all emergency <br /> response measures. This emergency coordinator shall be thoroughly familiar with all aspects of the <br /> facility's contingency plan, all operations and activities at the facility, the location and characteristics of <br /> waste handled, the location of all records within the facility, and the facility layout. In addition, this <br /> person shall have the authority to commit the resources needed to carry out the contingency plan. <br /> Immediately appoint an emergency coordinator for this facility. <br /> REPEAT VIOLATION <br /> Notice to Comply - Minor violations: (49, 999) <br /> 49. A The training records for this facility were incomplete and contained only a record that training was <br /> conducted. Facility personnel shall complete a training program in accordance with Title 22 regulations. <br /> This program shall be directed by a person trained in hazardous waste management procedures and <br /> shall include the following: <br /> - hazardous waste management procedures, including contingency plan implementation <br /> - emergency procedures, equipment, and systems <br /> - key parameters for automatic waste feed cut-off systems <br /> - communications or alarm systems <br /> - response to fire, explosion, or groundwater contamination incident <br /> - shut down of operations <br /> The training program shall be completed by each employee within six months of hire, prior to <br /> unsupervised work, and shall be reviewed annually. Training records shall be maintained on site until <br /> closure of the facility and shall include: <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 /> d <br /> EHD 23-02-003 ev 0 1 /t0 CONTINUATION FORM <br />