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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.sogov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 06/18/13 <br /> Facility Address: 701 East Charter Way, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 605. One 55-gallon container, which according to Mr. Hara (the site manager) contains waste absorbent, <br /> lacked hazardous waste label. All hazardous waste containers shall be marked with the following <br /> information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> Immediately label this container and ensure that all future containers are marked with all the required <br /> information. Since it cannot be determined how long this container has been on site, immediately <br /> contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of <br /> the manifest to the EHD by July 18, 2013. <br /> 703. An emergency coordinator and modified contingency plan information is lacking. There must be at <br /> 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 July 18, 2013. <br /> 812. Failed to keep records of each shipment of universal waste. Mr. Hara stated that when there is a <br /> waste bulb at the facility the owner takes it off-site for disposal. No records of universal waste disposal <br /> ware available for review. Copies of these records must be maintained for at least three (3) years. <br /> Immediately locate missing records and maintain them on-site, also submit copies of these records to <br /> the EHD by July 18, 2013. <br /> 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 July 18, 2013. <br /> Provided: <br /> 1. A list of 2013 EHD training classes; 2. Household Hazardous Waste Disposal Guide; 3. Information <br /> and Instructions for Obtaining a Permanent California ID number. <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 AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: ed By: Title: <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />