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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.siQov.oro/ehd/unitiii.htmi <br />CONTINUATION FORM <br />Page: 5 of 6 <br />INSPECTIONOFFICIAL P <br />Date: 10/20/10 <br />Program: HW <br />Facility Address: 5000 E. Fremont, Stockton <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS 11, or MINOR -Notice to Comply) <br />49. (Repeat) Failed to conduct personnel training of HW spill prevention and response in accordance to <br />the contingency plan since 2007. <br />-- Facility shall provide in -class training or on-the-job training of new employee within six months of <br />their employment, annual review of the initial personnel training, maintain document and records of <br />training. <br />* Immediately provide personnel training per this section. Submit document verifying training to EHD <br />by November 21, 2010. <br />The following are Minor Violations - Notice to Comply: #11,14,60,61,62,79,83,84: <br />11. Observed absorbents on the floor of the maintenance shop, and stains on the floor below the <br />storage shelves at the maintenance shop. <br />-- Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or <br />release of hazardous waste to air, soil, or surface water which could threaten human health or the <br />environment. <br />* Immediately clean stains and manage according to Title 22 hazardous waste regulations. <br />Submit to EHD by November 21, 2010 a statement and supporting documentation explaining how this <br />waste was managed, and any corrective measures taken to minimize the release of HW in the future. <br />14. Observed eye -wash station at fiberglass shop not in working condition. <br />-- Facility shall be equipped with portable fire extinguishers, fire control equipment, spill control <br />equipment, and decontamination equipment in working condition in response to HW release. <br />* Immediately provide working eye -wash station at the fiberglass shop, and maintain all the <br />above-mentioned equipment in working condition per this section. Submit evidence of correction to EHD <br />by November 21, 2010. <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 I Pe r <br />Received By: <br />Title: <br />V I <br />EHD 23-02-003 Re 8/10/10 CONTINUATION FORM <br />