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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 <br />Page: 6 of 6 <br />OFFICIAL INSPECTION REPORT <br />Date: 09/13/11 <br />Facility Address: 1830 E. Cherokee, Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />NOTES (The following are not violations) <br />The facility generated no hazardous waste in 2010. Facility started business in October 2010 but did not <br />settle in and begin until January 2011. <br />703. An emergency coordinator and modified contingency plan information is lacking. There must be at <br />least one emergency coordinator on site or on call to coordinate emergency response measures, and <br />the 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. Immediately appoint an <br />emergency coordinator and post the required information by a phone. A form is provided that can be <br />used for this purpose. Discrepancy was corrected on site. <br />Discussed with generator Universal Waste management requirements including aerosol cans, lamps, <br />alkaline batteries, mercury containing switches, CRT, electronic devices, etc. in a closed container with a <br />method to identify the content and the start date of accumulation. Universal Wastes must be managed <br />within 1 year of accumulation, and the disposal records maintained on site for at least 3 years. <br />A copy of Auto Repair/Body Best Management Practice factsheet, CUPA class schedule, blank <br />hazardous waste labels, hazardous waste labeling factsheet, and San Joaquin County Small Business <br />Hazardous Waste Disposal Program pamphlet, have been provided to generator during this inspection. <br />Submit the following to EHD by: October 14, 2011 <br />1) A completed copy of the (provided) Return to Compliance Certification (please keep original for <br />your records). <br />2) A written statement how each violation was corrected <br />3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <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: <br />Jeffrey Wong (209) 468-0335 <br />Received By: <br />,/ I � I <br />Title: <br />? L �d <br />EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />