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A" SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd CONTINUATION FORM Page: 5 of b OFFICIAL INSPECTION REPORT Date: 06/26/14 Program: HW Facility Address: 8203 East Highway 26 SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 204. This inspection verified disappearance of the 55 -gallon HW container with illegible Hazardous Waste label observed in 2011 and cited on the June 23, 2011 inspection report; since the generator has failed to submit the disposal manifest of this container, it is considered that the generator has disposed or caused disposal of hazardous waste at an unauthorized point. It is illegal to dispose or cause disposal of hazardous waste at a non -permitted facility. Immediately locate the missing hazardous waste container, dispose in accordance to Title 22, and submit a copy of the disposal manif&ffi EHD. 302. Unable to verify internal emergency communication for employee in response to an emergency, and Veeder Root is no longer providing services to the facility such as the spill control leader, as stated in the facility's Hazardous Materials Management Plan (HMMP). Facilities shall be equipped with an internal communications or alarm system capable of providing immediate instruction to facility personnel in response to an emergency. Immediately provide to EHD evidence of communication or alert system available at the facility that can provide immediate instruction to personnel in response to an emergency. 303. Unable to verify provision on site for calling outside help in case of emergency. The facility is not manned, and VR has stated VR is no longer providing 24-hour monitoring as stated in the HMMP. The primary and alternate persons assigned to taking actions during an emergency on the HMMP could not be reached. Facilities shall be equipped with a device capable of summoning emergency assistance from the local police or fire departments, or State or local emergency response teams. Immediately provide to EHD evidence of device for calling outside help available at the facility in case of an emergency. 304. Unable to verify availability of spill control or decontamination equipment on site. Facilities shall be equipped with fire extinguishers, fire control equipment, spill control equipment, and decontamination equipment. Immediately provide to EHD evidence of above maintenance available at the facility. 305. Unable to verify maintenance of communication or alarm system, spill control, or decontamination equipment on site. Facilities shall maintain spill control or decontamination equipment to ensure its proper operation in time of emergency. Immediately provide to EHD evidence of proper maintenance or spill control or decontamination equipment at the facility. 306. Failed to provide access to communication or alarm during HW handling. Facilities shall be equipped with communication or alarm device at the facility immediate accessible to personnel handling HW. Immediately provide to EHD evidence of communication or alarm device at the facility for personnel handling HW. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Met S9 k Title: Jeffrey Wong (209) 468-0335 OA EHD23-02-003 Rev04/19/12 CONTINUATION FORM