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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.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 05/19/11 Facility Address: 1807 E. Cherokee, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 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 proof of correction to the EHD by June 20, 2011 60 & 63. Copies of hazardous waste disposal records were not found on site. -- Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. * Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by June 20, 2011. NOTES The facility generated less than 5 tons of hazardous waste in 2010 according to owner. No Universal Waste was observed on site during this inspection, and owner stated he had not generated any to date. Observed new universal fluorescent lamps stored out of box against the wall, and some existing lamps still attached to fixtures that had been uninstalled and stored behind the paint booth. I explain to the owner that if the lamps are broken he must manage the pieces as hazardous waste in accordance, or make a hazardous waste determination and manage them accordingly. Also discussed with owner management requirement of Universal Wastes including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, electronic devices, etc. in a closed container with a label identifying the content and the start date of accumulation. Universal Wastes must be managed within 1 year of accumulation, and the disposal records maintained on site for at least 3 years. Submit the following to EHD by: June 20, 2011 1) A completed copy of the (provided) Return to Compliance (please keep original for your records). 2) A written statement how each violation was corrected 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THI FACILITY IS SUBJ CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHDpecto 77L 11_�' Received By: � , ) C2 6111 a /� Title_: I EHD f3 -02-00y fvfio ( / V CONTINUATION FORM