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---N1 's01AW Ll-a4 a 0 U N T <br /> FNVIRQNMFNTAL HEALTH DEPARTMENT <br /> Telephoner;(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 03/04/11 <br /> Facility Address: 5565 EI Dorado St., French Camp Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS ASTE GENERATOR INSPECTION <br /> Notice to Comply - Minor iolations: (60, 63) <br /> 60 & 63. Copiesof hazard us waste disposal records were not found on site. Hazardous waste <br /> generators shall retain co <br /> ies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting rocedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, <br /> and submit copies to the EHD by April 4, 2011. <br /> Complete and submit a co y of the Return to Compliance Certification to the EHD by April 4, 2011 along <br /> with a statement documen ing the corrective actions that have been or will be taken for each violation <br /> and any supporting pape ork. <br /> 'Facility generated <5 ton of hazardous waste in 2010. <br /> Note: (corrected on site) <br /> An emergency coordinator and modified contingency plan information were lacking. There must be at <br /> least one emergency coorc inator on site or on call to coordinate emergency response measures, and <br /> the following information mist be posted by a phone: the name and phone number of the emergency <br /> coordinator-, location of fire extinguishers, spill control equipment, and if present, fire alarm-, and the <br /> phone number of the fire d partment, unless the facility has a direct alarm. The modified contingency <br /> plan was completed and p sted next to a telephone at the time of inspection. <br /> Note: Discussed universal aste disposal requirements. <br /> Provided: <br /> - Return to Compliance Certification form <br /> - Sample hazardous waste abel <br /> - Hazardous waste labels <br /> - Modified Contingency Plap template <br /> - Schedule of FREE classe <br /> ALL EHD STAFF TIME ASSOCIATED 11TH FAILING TO COMPLY BY THE ABOVE NO D D TES WILL BE BILLED AT THE CURRENT HOURLY RATE($122. <br /> THIS FACILITY IS SU ECT TO REINSPECTION AT TI E AT END'S CURRENT HOURLY RATE. <br /> EHD Inspector: ceived By: Title: <br /> EHD 23-02-00 ev 08/10/10 CONTINUATION FORM <br />