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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: 06/08/11 <br /> Facility Address: Flag City Shell 6437 W. Banner St. Lodi, CA 95240 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct a routine inspection. <br /> 20. The black 55 gallon drum labeled hazardous waste gasoline absorbents did not have an <br /> accumulation start date. All hazardous waste containers shall be marked with the 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 this container and ensure that all containers are marked with all the required <br /> information. Since it cannot be determined how long this drum of hazardous waste has been on site, <br /> immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and <br /> submit a copy of the manifest to the EHD by 7-8-11. Minor-Notice to Comply. <br /> Note: The following issue was corrected during the inspection. <br /> 5 er ency coordinator and modified contingency plan information is lacking. There must be at <br /> least one emergency ite or on call to coordinate emergency response m asures, and <br /> the following information must be posted by a e name and r of the emergency <br /> coordinator,-, location of fire extinguishers, spill co d if present, fire alarm; and the <br /> phone numer of the fire depar ess the facility has a direct alar loyee completed the <br /> provided form an emergency coordinator. and post the required inform by a phone. <br /> on site. <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 7-8-11. <br /> �v�c a, (� k � � �✓ `�i4 . S�?'S `Sts�� Y�PM o �r4s )r► 06f <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL LED AT THE CURRENT HOURLY RATE((;122). <br /> THIS FACILITY IS SUBJECT TO REINSPP4GT,1ON AT ANY TIME AT HD' CURRENT HOURLY RATE. <br /> EHD Inspector. RecA ved By: Title: <br /> _"ha\ <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />