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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web; www.sigov.o[g/ehd/unitiii.htmi CONTINUATION FORM Page: 5 of 8 OFFICIAL INSPECTION REPORT Date: 0$117/11 Facility Address: 1000 S_ Aurora St., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 22. (continued) (1) stored and transported in a nonreactive, structurally secure, closed container capable of preventing the release of acid and lead. (2) labeled with the initial date of accumulation, written in ink or other weather resistant material, so that it is legible and conspicuous (3) packed in a manner that prevents tipping, spilling, or breaking Immediately manage the damaged lead acid batteries in accordance with Title 22 regulations. The drum of batteries was labeled at the time of inspection. 32. A tank assessment was not available on site for the used oil tank. A hazardous waste generator shall obtain and keep on site a written assessment for each hazardous waste tank at the facility. This assessment shall be reviewed and certified by an independent, qualified, professional engineer, registered in California, and shall attest to the tank system's integrity. The assessment shall determine that the tank system is adequately designed and has sufficient structural strength and compatibility with the waste stored, and shall be written in accordance with Title 22 regulations. Immediately obtain a written tank assessment for the used oil tank at this facility in accordance with Title 22 regulations, maintain a copy on site at the facility, and submit a copy of the certified assessment to the EHD. 45. The contingency plan for this facility did not include the name, address, and phone number of the facility Emergency Coordinator or arrangements made with local agencies. A contingency plan shall include all of the following: -actions facility personnel shall take in response to fires, explosions, and unplanned release to air, soil, or surface water -arrangements agreed to by local police departments, fire departments, hospitals, contractors, and state & local emergency response teams -names, addresses & phone numbers (office & home) of the Emergency Coordinator -list of all emergency equipment at the facility (fire, spill, communications/alarms, decon), including location, physical description, and a brief outline of its capabilities -evacuation plan, including routes and signals to be used -telephone number of Cal EMA This information must be kept current at all times. Immediately update the contingency plan for this facility to include all of the necessary information and submit a copy of the updated portions of the plan to the EHD by September 23, 2011. ALL EMD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACIL13YJS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Recopci By: Title: EHD 23-02-0(3 R 7!12111 CONTINUATION FORM