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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.sigov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 07/31/13 <br /> Facility Address: 2494 Fremont, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> NOTES (the following are not violations) <br /> Facility generated no hazardous waste in 2012. Facility was approved to operate under new ownership <br /> in October 2012 following the final UST repair and monitoring system upgrade and certification. <br /> 605. Observed hazardous waste label of a 55-gallon drum of hazardous waste missing hazardous <br /> properties and incomplete content information. All hazardous waste containers shall be marked with the <br /> following 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 these containers and ensure that all containers are marked with all the required <br /> information. Discrepancy was corrected on site. <br /> 703. An emergency coordinator and modified contingency plan was not posted by a phone but hidden <br /> behind another posted document. There must be at least one emergency coordinator on site or on call <br /> to coordinate emergency response measures, and the following information must be posted by a phone: <br /> the name and phone number of the emergency coordinator; location of fire extinguishers, spill control <br /> equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility <br /> has a direct alarm. Discrepancy was corrected on site. <br /> Owner does not have any hazardous waste or universal waste disposal receipts at this time, but he is <br /> cognizant of the requirement to retain all hazardous waste, universal waste, spent lead acid batteries, <br /> and drained oil or fuel filter disposal receipts for a minimum of 3 years. <br /> Owner is familiar this Conditional Exempt Small Quantity Generator (CESQG) of Hazardous Waste <br /> qualification and disposal requirement. Reviewed the information with the owner on the above- <br /> mentioned Small Hazardous Waste Disposal Facility pamphlet. <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 8/30/2013. <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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: R idB Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />