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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.sFgov.oru/ehd/unitiii.html CONTINUATION FORMPage: 4 of 5 OFFICIAL INSPECTION REPORT Date: 09/21/10 Facility Address: 7710 Murray Drive Program: HW SUMMARY OF VIOLATIONS CLASS 1,CLASS It,or MINOR-Notice to Comply) Notice to Comply Y 52. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Submit a copy of the information to the EHD by October 21, 2010. 60, 61, &62. Manifest number 005782640JJK was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. 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 manifest or prepare and submit the required information to DTSC. By October 21, 2010, submit a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. Summary of Violations: Notice of Violation (Class 2) -20, 27; Notice to Comply- 23, 50, 52, 60, 61, 62. Notes 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by October 21, 2010. 2. The manager stated that the auto repair business started a few months ago. The facility generates waste oil, antifreeze, oil filters, paint waste, paint booth filters, waste absorbent. Keep disposal manifests for the hazardous waste and recycling bill of ladings for the oil filters for three years. 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 TIME AT EHD'S CURRENT HOURLY RATE. EHD Ins Received By: Title: EH'203 R 0&10H0 CONTINUATION FORM