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SAN JOAQUIN COUNTY <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.oro/ehd <br /> CONTINUATION FORM Page: 7 of 8 <br /> OFFICIAL INSPECTION REPORT Date: 10/29/13 <br /> Facility Address: 4232 E. Main St., Stockton Program: HIW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Violation #703-Failed to comply with Code of Federal Regulations (CFR) 262.34(d), (e) & (f) <br /> CFR 262.34(d)(5)(i) No emergency coordinator <br /> CFR 262.34(d)(5)(ii) No modified contingency plan <br /> An emergency coordinator and modified contingency plan information is lacking. <br /> 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 <br /> emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; <br /> and the phone number of the fire department, unless the facility has a direct alarm. <br /> Immediately appoint an emergency coordinator and post the required information by a phone. A form is <br /> provided that can be used for this purpose. Submit proof of correction to the EHD by December 6, 2013. <br /> Violation #703-Failed to comply with Code of Federal Regulations (CFR) 262.34(d), (e) & (f) <br /> CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures <br /> At the time of inspection, it could not be demonstrated (not necessarily documented) that employees <br /> who handle hazardous waste were properly trained. A StoreNet Learning Management System training <br /> record dated October 29, 2013 indicated that Yesinia Beltran has not had the required "Environmental <br /> Compliance for Sales Associates" training. Mr. Driscoll stated that this training is "only required once" <br /> and is done upon initial hire. <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with <br /> proper waste handling and emergency procedures. <br /> Immediately provide training to all employees who handle hazardous waste and provide proof of training <br /> to the EHD by December 6, 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 REINSPECTIO T ANY TIME EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Re ed B Title: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />