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• SAN JOAQUIN COUNTY 40 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd <br />CONTINUATION FORM <br />Page: 5 of 5 <br />FICIAL INSPECTION REPORT <br />Facility Address: Sprint, 3807 Coronado Ave, Stockton <br />Date: 11/08/13 <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />703. An emergency coordinator and modified contingency plan information is lacking. There must be <br />at least one emergency coordinator on site or on call to coordinate emergency response measures, and <br />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 <br />phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an <br />emergency coordinator and post the required information by a phone. A form is provided that can be <br />used for this purpose. Submit proof of correction to the EHD by December 8, 2013. <br />804. Failed to store universal waste lamps in a closed container. 15 open boxes (40 tubes per box) of <br />waste fluorescent tubes were observed in the lighting storeroom. Place all universal waste fluorescent <br />tubes in closed containers adequate to prevent breakage. Correct immediately. <br />808. Failed to label universal waste tamps. 15 open boxes (40 tubes per box) of waste fluorescent <br />tubes in the shipping/receiving area were not labeled. Label all containers of universal waste lamps with <br />the words: "universal waste - lamps". Correct immediately. <br />809. Facility was unable to demonstrate the length of time the universal waste fluorescent tubes have <br />been stored on site. The facility does not have recycling records or receipts showing proper recycling of <br />universal waste. Recycle the universal waste on site including the fluorescent tubes and send the <br />recycling receipt to the EHD showing that the universal waste was sent to an universal waste handler. <br />Note <br />1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br />each violation was corrected, including supporting documentation, by December 8, 2013. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION T NY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Received <br />Title: <br />Garrett Backus (209) 468-2986 <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />