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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.sjgov.oro/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JOHN JESSUPS DREAM RIDES 2275 N WILSON WAY, STOCKTON July 08 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be used for this purpose. This was corrected on site. <br /> This is a minor violation. <br /> 104 CCR 66262.34(d)(2) No emergency coordinator. <br /> An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br /> coordinate emergency response measures, and the following information must be posted by a phone: the name and <br /> phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire <br /> alarm; and the 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 used for this <br /> purpose. This was corrected on site. <br /> This is a minor violation. <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for used oil for 2015 were not found on site. According <br /> to John, the used oil was picked up a week before the inspection date, July B. Hazardous waste generators shall <br /> retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting <br /> procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests <br /> and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used oil for 2015 were not found on site. According to John, the used <br /> oil was picked up a week prior to the inspection date, July 8. Hazardous waste generators shall retain copies of all <br /> manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for <br /> three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the <br /> last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): I Ep z(Ab CINDY VO, EH Specialist (209)468-8257 07/08/2015 <br /> Page 4 of 6 <br />