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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 7 OFFICIAL INSPECTION REPORT Date: 01/18/11 Facility Address: 3633 Duck Creek Dr., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 27. Two 20 gallon drums of used antifreeze (according to Mr. Shannon) were observed without lids in the shop. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. REPEAT VIOLATION 31. A tank assessment was not available for the used oil tank. A hazardous waste generator shall obtain and keep on site a written assessment for each hazardous waste tank at the facility. This assessment shall be reviewed and certified by an independent, qualified, professional engineer, registered in California, and shall attest to the tank system's integrity. The assessment shall determine that the tank system is adequately designed and has sufficient structural strength and compatibility with the waste stored, and shall be written in accordance with Title 22 regulations. Immediately obtain a written tank assessment for all hazardous waste tanks at this facility in accordance with Title 22 regulations, and submit a copy of the certified assessments to the EHD. 45. The contingency plan for this facility did not include descriptions of emergency response to fire or explosion, a list of emergency equipment at the facility, the phone number for Cal EMA, or the name, address, and phone number of the facility Emergency Coordinator. A contingency plan shall include all of the following: -- actions facility personnel shall take in response to fires, explosions, and unplanned release to air, soil, or surface water -- arrangements agreed to by local police departments, fire departments, hospitals, contractors, and state & local emergency response teams -- names, addresses & phone numbers (office & home) of the Emergency Coordinator -- list of all emergency equipment at the facility (fire, spill, communications/alarms, decon), including location, physical description, and a brief outline of its capabilities -- evacuation plan, including routes and signals to be used -- telephone number of Cal EMA This information must be kept current at all times. Immediately update the contingency plan for this facility to include all of the necessary information and submit a copy of the updated plan to the EHD by February 20, 2011. 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 Inspector: ceivecy;By: Title: EHD 23- -003 X108/10/10 13 CONTINUATION FORM