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SAN J O A Q U I N Environmental Health Department <br /> --COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LADDS MARINA 4911 BUCKLEY COVE WAY, STOCKTON December 03, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> OBSERVATION: A complete modified contingency plan with an assigned emergency coordinator was not posted at <br /> the facility. The emergency coordinators on the plan were incorrect. Ramon Mata was incorrectly listed as a <br /> primary emergency coordinator and Fabian Diaz was incorrectly listed as an alternate emergency coordinator. <br /> REGULATION GUIDANCE: The emergency coordinator or his designee must respond to any emergencies that <br /> arise. The business operator must post the following information next to telephones or in areas directly involved in <br /> the generation and accumulation of hazardous waste:the name and emergency telephone number of the <br /> emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the <br /> fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Michele Wagoner,Office Manager, <br /> updating the plan. No further action is required to correct this violation. <br /> This is a repeat violation, Class II. <br /> 403 CCR 66262.34(d)(2)Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> OBSERVATION: Outside the shop,one black 55 gallon steel drum containing used oil and oily debris was open. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage,except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by a lid being added to the drum. No <br /> further action is required to correct this violation. <br /> This is a repeat violation,Class II. <br /> FA0002683 PR0513938 SC001 12/03/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 6 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 />