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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 04/07/14 Facility Address: 2057 S. EI Dorado St., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 122 & 705. (continued) Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. REPEAT VIOLATION 135. The complete Return to Compliance paperwork for the April 1, 2013 and the December 16, 2011 inspections was not submitted. A deficiency letter for the 2013 inspection was issued November 26, 2013. A deficiency letter for the 2011 inspection was issued July 23, 2012. The operator of the site or facility which receives an inspection report shall submit a written response to the department or the local officer or agency within 60 days of receipt of the inspection report, or with a shorter time as the department or local agency requires. This response shall include a statement documenting the corrective actions that have been or will be taken by the operator. Immediately submit all necessary follow up paperwork for the 2013 and 2011 hazardous waste generator inspections to the EHD. REPEAT VIOLATION 407. A 55 gallon blue steel drum and a 55 gallon black steel drum which previously held "oily water" were observed in the hazardous waste storage area without labeling. Both of these drums were observed on site on April 1, 2013 containing liquids. A disposal record dated May 31, 2013 indicates that "oily water" was pumped from both drums. Containers larger than five gallons that previously held a hazardous material shall be marked as empty with the date they were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. 703. The emergency coordinator information is outdated. The only emergency coordinator listed is Sukhwinder Singh. According to Mr. Umer Hayat, the employee on site, Mr. Singh is not currently available and the emergency coordinator for the site is Mr. Billa Dhillon. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately update the emergency coordinator information and post the required information by a phone. Submit proof of correction to the EHD by May 7, 2014. REPEAT VIOLATION Complete and submit a copy of the Return to Compliance Certification to the EHD by May 7, 2014 along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. 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 Title: Stacy Rivera (209) 468-3440 1,��cr e S/' EHD 23-02-003 Rev 04/19/12CONTINUATION FORM Tl:jci d : �kUM j_0 Corn C 0AI U_ C hi co=b v-n ym A � °CP V