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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 01/19/11 <br /> Facility Address: 130 S. Wilson, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> This is a report of the routine Hazardous Waste (HW) inspection conducted at the referenced facility by <br /> San Joaquin County Environmental Health Department (EHD). #8 is a Minor Violation - Notice to <br /> Comply, and # is a Repeat Violation: <br /> 8. This facility's EPA ID number is inactive. <br /> -- A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, <br /> hazardous waste without an EPA ID number. <br /> * Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD by <br /> February 21, 2011. A form has been provided. <br /> 52.(Repeat) An emergency coordinator and modified contingency plan information is lacking. <br /> -- There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> response measures, and the following information must be posted by a phone: the name and phone <br /> number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if <br /> present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. <br /> Immediately appoint an emergency coordinator and post the required information by a phone. A form is <br /> provided that can be used for this purpose. Submit proof of correction to the EHD. <br /> * Violation has been corrected on site. <br /> NOTES <br /> The facility generates less than 5 tons of HW per year. <br /> A copy of Retail Gasoline Best Management Practice factsheet has been provided to generator during <br /> this inspection. <br /> Submit the following to EHD by: February 21 2011 <br /> 1) A copy of the completed Return to Compliance (please keep original for your records) <br /> 2) Evidence of correction (i.e. reactivation of EPA 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($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD In pect � Received By' Title: <br /> EHD 23-02-00 Rev 08 !10 CONTINUATION FORM <br />