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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.sagov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 08/24/11 <br /> Facility Address: 346 Moffat Blvd, Manteca Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Visited facility to verify if they operate as a appliance recycler. This facility accepts used appliances <br /> whole and does not dismantle them. Upon arrival and talking to the manager found that facility <br /> generates hazardous waste. Informed him of hazardous waste generator regulations and that a permit <br /> is required to generate hazardous waste in San Joaquin County. <br /> Minor - Notice to comply <br /> 7. Facility manager informed that waste absorbent generated from spill cleanup is thrown away. Facility <br /> failed to determine if a waste is hazardous waste. Any person who generates a waste shall determine if <br /> the waste is a hazardous waste. Immediately cease to throw away waste, make a hazardous waste <br /> determination and dispose the waste accordingly. <br /> 8. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste <br /> generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without <br /> an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit <br /> evidence to the EHD within 30 days of receiving this report. A form has been provided. <br /> 15. Facility lacks spill control equipment and decontamination equipment. Immediately provide spill <br /> control and decontamination equipment. Provide proof of corrective action to the EHD within 30 days of <br /> receiving this report. <br /> 52. An emergency coordinator and modified contingency plan information is lacking. There must be at <br /> least one emergency coordinator on site or on call to coordinate emergency response measures, and <br /> the following information must 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 department, unless the facility has a direct alarm. Immediately appoint an <br /> emergency coordinator and post the required information by a phone. A form is provided that can be <br /> used for this purpose. Submit proof of correction to the EHD within 30 days of receiving this report. <br /> Notes <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, to the EHD within 30 days of <br /> receiving this report. <br /> Provided labels and labeling instructions. Provided modified contingency plan form and EPA ID number <br /> information form. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTIO AT ANY TI EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Receive , Title: <br /> A/A - 0'V fY�` <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />