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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogoy.ora/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 04/19/11 Program: HW Facility Address: 745 S. Lincoln St., Stockton SUMMARY OF VIOLATIONS CLASS 1, CLASS 11, or MINOR -Notice to Comply) ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION Class II violations: (30, 50, 52) 30. An empty 30 gallon black steel drum which previously held hazardous waste and an empty 30 gallon blue poly drum which previously held a hazardous material were observed without empty labeling in the yard. It could not be determined how long these containers have been stored on site. Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. REPEAT VIOLATION 50. A 55 gallon black steel drum of used absorbent and a 55 gallon blue steel drum of used oil were observed in the yard without accumulation start dates. The last used oil pickup was on August 18, 2010. According to the facility contact, both wastes have been on site greater than 180 days. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by May 19, 2011. REPEAT VIOLATION 52. An emergency coordinator and modified contingency plan information is lacking. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. According to the facility contact, no training is conducted for hazardous waste. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Submit proof of correction to the EHD by May 19, 2011. Immediately provide training to all employees who handle hazardous waste and submit a copy of the training records to the EHD by May 19, 2011. REPEAT VIOLATION ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTIO ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector ce By: TS d v J EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM