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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.sjgov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 12/13/10 <br /> Facility Address: Dart Container Corp. 1400 E. Victor Rd. Lodi, CA 95240 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct a routine hazardous waste inspection. <br /> #15 The secondary containment spill control equipment for the 55 gallon drums of petroleum products <br /> had some liquid in the bottom. Spill control equipment must be maintained. Correct immediately by <br /> removing the spilled oil from the secondary containment spill control equipment and dispose of properly <br /> per Title 22 hazardous waste regulations. Class 2 repeat violation. <br /> #20 The 55 gallon drum of Hazardous Waste ink lacked the hazardous properties description. All <br /> hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> During the inspection, the employee Gloria Suarez marked the label with toxic. Continue to ensure that <br /> containers of hazardous waste are marked with all the required information. Class 2 repeat violation. <br /> #52 A modified contingency plan information is lacking. There must be at least one emergency <br /> coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br /> department, unless the facility has a direct alarm. Immediately complete and post the required <br /> information by a phone. A form is provided that can be used for this purpose. Submit proof of correction <br /> to the EHD by 1-13-11. <br /> Complete and submit the return to compliance certification, corrective action statement for each violation <br /> and any other supporting documentation to this office by 1-13-11. <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 Inspect Received By' Title: <br /> EHD 23-02.003 Rev 08!10/10 CONTINUATION FORM <br />