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SAN <br /> J O A Q U I N Environmental Health Department <br /> CCUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COMTECH ROTOR BLADES DBA ROTOR 6700 CE DIXON ST, STOCKTON September 10, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION: This business's hazardous waste activities have not been reported on the California Electronic <br /> Reporting System (CERS)website. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> The facility created a CERS account and submitted the appropriate hazardous waste information during the <br /> inspection. <br /> Corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> All of the violations noted during the inspection were corrected on site. No follow-up needed with the <br /> Environmental Health Department. <br /> Facility started to operate in July 2019. <br /> The following minor violations were corrected during the inspection: <br /> OBSERVATION: A complete modified contingency plan was not posted and the plan was missing the location <br /> of the spill equipment. <br /> REGULATION: The business operator must post the following information next to telephones or in areas <br /> directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone <br /> number of the emergency coordinator, the location of fire extinguishers and spill control material, and the <br /> telephone number of the fire department unless the facility has a direct alarm. <br /> The contingency plan was completed and posted during the inspection. <br /> NO CORRECTIVE ACTION REQUIRED. <br /> OBSERVATION: In the paint shop, one green 5 gallon bucket containing paint waste was open. <br /> REGULATION: All hazardous waste containers shall be closed at all times except when adding or removing <br /> waste. <br /> The paint waste in the 5 gallon bucket was emptied into another hazardous waste container that was properly <br /> closed. <br /> NO CORRECTIVE ACTION REQUIRED. <br /> OBSERVATION: <br /> FA0025155 PR0544264 SCO01 09/10/2019 <br /> EHD 22-01 Rev.8/22/2019 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 />