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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.siaov.orD/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 02/17/12 <br /> Facility Address: 2725 Country Club Blvd., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by March 18, 2012 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> "Facility generated 0.06 tons of hazardous waste in 2011. <br /> Note: (corrected on site) The modified contingency plan could not be located. There must be at least <br /> one emergency coordinator on site or on call to coordinate emergency response measures, and the <br /> 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. A new modified contingency <br /> plan was completed and posted at the time of inspection. <br /> Note: A maintenance record dated December 15, 2011 states that a technician from Walton Engineering <br /> left a 16 gallon drum 1/8 full of liquid removed from the spill buckets, labeled as hazardous waste, on <br /> site in the hazardous waste storage area. The most recent disposal manifest on site is from September <br /> 26, 2011. According to Mr. Jivtesh Gill, this facility has not had any hazardous waste pick-ups since <br /> September. Mr. Gill stated that waste drums are repeatedly stolen from the site and he believes this <br /> drum may have been stolen, as well. Several maintenance records on site contained notes from the <br /> technicians regarding a lack of containers for liquid waste disposal. <br /> Provided: <br /> - Modified Contingency Plan template <br /> - Schedule of FREE classes <br /> - Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED MATH FAILING TO COMPLY BY THE ABOVE NOTED DATES WALL 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: Received By: Title: <br /> Stacy Rivera (209) 468-3440 <br /> EH023-02-003 Rev07/12/11 CONTINUATION FORM <br />