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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.sioov.org/ehd/unitiii.htmi <br />CONTINUATION FORM <br />Page: 4 of 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 07/02/10 <br />Facility Address: 1444 EI Pinal Drive <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />44, 49) Failed to prepare a hazardous waste contingency plan. Prepare a plan as specified in the <br />regulations. Use the regulations copy provided by the inspector as a guide. Train the site employees <br />annually on the HW contingency plan. Send a copy of your HW contingency plan to the Environmental <br />Health Department (EHD) by August 2, 2010. <br />60,63) Failed to keep HW disposal records for three years. The facility generates waste absorbent, oil- <br />4Vat—separator waste (northwest corner of the office building) and coolant (antifreeze) waste. The <br />facility did not have 2010, 2009 and 2008 disposal receipts for these wastes. Coolant disposal receipts <br />for 4-26-10, 12-22-09, 11-23-09 were reviewed. Send copies of these disposal manifests or receipts to <br />the Environmental Health Department (EHD) by August 2, 2010. <br />Summary of Violations: 8,11,20,23,27,32,35,44,49,60,63 - all minor. <br />Notes: <br />1) Fill out and return the following by August 2, 2010: Return to Compliance Certification form, a written <br />statement explaining how each violation was resolved and supporting documentation. <br />2) The facility generated 40 tons of hazardous waste in 2009. The hazardous waste generator <br />operating permit will be changed to a 25-50 tons/year permit. <br />3) The facility generates waste oil, coolant, oil filters, parts washer waste, used absorbent, and oil -water <br />separator waste. Keep disposal records for these waste streams for three years. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($115). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Ins ctor: <br />27� <br />Received By: <br />Title: <br />EHD 2-003 Rev G6/01/10 CONTINUATION FORM <br />