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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LINDEN UNI SCHOOL DIST-BUS GAR 18351 E MAIN ST, LINDEN April 10, 2019 <br /> Other Violations <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information 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 department, <br /> unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br /> information by a phone. A form is provided that can be used for this purpose. <br /> This is a repeat violation, Class II. <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following <br /> information 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 department, <br /> unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br /> information by a phone. A form is provided that can be used for this purpose. <br /> This is a repeat violation, Class II. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste including waste oil,waste antifreeze, used <br /> absorbent pads for 2016, 2017, and 2018 were not found on site. Hazardous waste generators shall retain copies <br /> of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on <br /> site for three years and have them readily available for review. Immediately locate a copy of all manifests and <br /> receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste including waste oil,waste antifreeze, used <br /> absorbent pads for 2016, 2017, and 2018 were not found on site. Hazardous waste generators shall retain copies <br /> of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on <br /> site for three years and have them readily available for review. Immediately locate a copy of all manifests and <br /> receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0003943 PR0513850 SCO01 04/10/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />