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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.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 07/14/10 <br /> Facility Address: 2700 W. WASHINGTON ST., STOCKTON Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE INSPECTION REPORT <br /> NOTICE OF VIOLATION <br /> #45. CONTINGENCY PLAN INCOMPLETE - REPEAT VIOLATION <br /> UPON REVIEWING THE FACILITY RESPONSE PLAN AND THE SPILL PRVENTION CONTROL AND <br /> COUNTERMEASURE PLAN FOR THIS FACILITY, THE HAZARDOUS WASTE CONTINGENCY PLAN <br /> WAS ADDRESSED BUT NOT COMPLETELY. THE CONTENT OF A CONTINGENCY PLAN MUST <br /> INCLUDE NAMES, ADDRESSES, AND PHONE NUMBERS OF ALL PERSONS QUALIFIED TO ACT <br /> AS EMERGENCY COORDINATOR. PLEASE PROVIDE DOCUMENTATION THAT A HAZARDOUS <br /> WASTE CONTINGENCY PLAN IS UP TO DATE IN THE RECORDS ONSITE AND PROVIDE A COPY <br /> OF THE PLAN FOR OUR RECORDS. SUBMIT BY AUGUST 14, 2010. CLASS II VIOLATION <br /> #58. MANIFEST INCORRECT/IMCOMPLETE <br /> UPON REVIEWING THE RECORDS ONSITE, MANIFEST NUMBER 001171141JJK FROM 10/01/08 <br /> AND MANIFEST NUMBER 004310839JJK FROM 10/01/08 HAVE A DIFFERENT EPA ID NUMBER <br /> THEN THE ONE ISSUED TO THIS FACILITY. THE NUMBER FOR THIS FACILITY IS CAD000633032 <br /> AND THE EPA ID NUMBER ON THE MANIFESTS IS CAD000632521. A MANIFEST CORRECTION <br /> LETTER IS REQUIRED TO BE SUBMITTED TO DTSC TO CORRECT THE INCORRECT <br /> INFORMATION. PROVIDE DOCUMENTATION THAT A MANIFEST CORRECTION LETTER HAS <br /> BEEN SUBMITTED TO DTSC. SUBMIT BY AUGUST 14, 2010. MINOR VIOLATION. <br /> #60. FAILED TO KEEP SIGNED COPY FOR THREE YEARS <br /> UPON REVIEWING THE RECORDS, THE FOLLOWING TSDF SIGNED OFF COPIES COULD NOT <br /> BE LOCATED ONSITE ACCORDING TO THE DTSC DATABASE: 000406892JJK - 01/11/08, <br /> 003579278JJK - 01/10/08. PROVIDE COPIES OF THE TSDF COPY FOR THE ABOVE LISTED <br /> HAZARDOUS WASTE MANIFESTS. SUBMIT BY AUGUST 14, 2010. MINOR VIOLATION. <br /> #61. FAILED TO DETERMINE STATUS OF HAZARDOUS WASTE WHEN MANIFEST COPY NOT <br /> RECIEVED <br /> DOCUMENTATION WAS NOT FOUND IN THE RECORDS ONSITE DETERMINING THE STATUS OF <br /> THE MANIFESTS LISTED IN #60. PROVIDE DOCUMENTATION FOR DETERMINING THE STATUS <br /> OF THE MISSING MANIFEST COPIES. SUBMIT BY AUGUST 14, 2010. MINOR VIOLATION. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By. Title: <br /> EHD 23-02-003 Rev 06/01/10 CONTINUATION FORM <br />