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SAN J O A Q U I ` ,I�,II Environmental Health Department <br /> ams-1 <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DURHAM FERRY SHOP 6910 W DURHAM FERRY RD, TRACY May 29, 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 /> An emergency coordinator and modified contingency plan information is lacking. The emergency coordinator's last <br /> name and the location of emergency and spill control equipment was missing from the Emergency <br /> Response/Contingency plan uploaded on CERS.There must be at least one emergency coordinator on site or on call <br /> to coordinate emergency response measures, and the following information must be posted by a phone:the name <br /> and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if <br /> present,fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately <br /> appoint an emergency coordinator and post the required information by a phone. A form is provided that can be <br /> used for this purpose. <br /> This is a minor violation. <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> An emergency coordinator listed on the Emergency Response/Contingency Plan uploaded on CERS is lacking the <br /> last name. There must be at least one emergency coordinator on site or on call to coordinate emergency response <br /> measures, and 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 phone number of <br /> the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post <br /> the required information by a phone. A form is provided that can be used for this purpose. <br /> This is a minor violation. <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 were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> 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 hazardous waste disposal records for used oil were not found on site. Hazardous waste generators shall <br /> retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting <br /> procedure on site for three years and have them readily available for review. Immediately locate a copy of all <br /> manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> FA0025067 PR0544071 SCO01 05/29/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 5 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 />