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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Teleph ne: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARTINI AUTO 14032 N EL DORADO ST, STOCKTON Au ust 27 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.34(d)(2) No mo ified contingency plan. <br /> An emergency coordinator nd modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on ite 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 extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be usefor this purpose. This was corrected on site. <br /> This is a repeat violation, Cl ss II. <br /> 104 CCR 66262.34(d)(2) No em rgency coordinator. <br /> An emergency coordinator i lacking. There must be at least one emergency coordinator on site or on call to <br /> coordinate emergency resp nse measures, and the following information must be posted by a phone: the name and <br /> phone number of the emerg ncy coordinator; location of fire extinguishers, spill control equipment, and if present, fire <br /> alarm, and the phone numb r of the fire department, unless the facility has a direct alarm. Immediately appoint an <br /> emergency coordinator and ost the required information by a phone. A form is provided that can be used for this <br /> purpose. This was corrected on site. <br /> This is a repeat violation, CI ss Il. <br /> 109 CCR 66262.40(a) Failed to ep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests or the disposal of hazardous waste from August 2012 through August 2015 were not <br /> available for review. Hazard us waste generators shall retain copies of all manifests signed off by the disposal facility <br /> and all receipts usec in a co solidated manifesting procedure on site for three years and have them readily available <br /> for review. Immedia ely loca e a copy of all manifests and receipts for the last three years, maintain them on site, and <br /> submit copies to the EHD. <br /> This is a repeat violation, Cle ss Il. <br /> 112 HSC 25160.2(b)(3) Failed to eep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardouwaste d sposal records for August 2012 through August 2015 were not available for review. <br /> Hazardous waste ge erators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br /> in a consolidated ma ifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all anifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a repeat viola ion, Cla 3s ll. <br /> Received by Inspector Phone: Date: <br /> (initiaq: I r�� FATINA ZAREEF, REHS (209) 953-7311 08/27/2015 <br /> Page 4 of 7 <br />