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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 /> WENDLAND, DONALD 23408 E ARTHUR RD, ESCALON June 05, 2019 <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 /> At the time of inspection, an emergency coordinator was lacking. There must be at least one emergency <br /> coordinator on site or on call to coordinate emergency response measures, and the following information must be <br /> posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers, spill <br /> control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a <br /> direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be used for this purpose. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> At the time of inspection, an emergency coordinator was lacking. There must be at least one emergency <br /> coordinator on site or on call to coordinate emergency response measures, and the following information must be <br /> posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers, spill <br /> control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a <br /> direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be used for this purpose. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> A copy of for the 2-27-18 hazardous waste disposal record for used antifreeze was not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of this receipts, maintain it on site, and submit copy to the EHD. <br /> This is a minor violation. <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> A submission to the California Electronic Reporting System (CERS)for the hazardous waste program has not been <br /> made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous <br /> waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required <br /> fields. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0000028 PR0529238 SCO01 06/05/2019 <br /> EHD 22-01 Rev.09/27/2018 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 />