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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.sagov.orci/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 4 of 5 <br />OFFICIAL INSPECTION REPORT <br />Date: 11/30/10 <br />Facility Address: 4945 Waterloo Road <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS 1 CLASS II, or MINOR -Notice to Com <br />23. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A <br />copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all <br />bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the <br />EHD by December 30, 2010. <br />52. 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. Submit proof of correction to the EHD by December 30, 2010. <br />Class 2 violation <br />60 & 63. Copies of hazardous waste disposal records for 2008, 2009 and 2010 were not found on site. <br />Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br />receipts used in a consolidated manifesting procedure on site for three years and have them readily <br />available for review. Immediately locate a copy of all manifests and receipts for the last three years, <br />maintain them on site, and submit copies to the EHD by December 30, 2010. <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 />IS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD s <br />Received By� <br />� (� <br />Title: <br />EHD -02-003 Rev 08/10/10 CONTINUATION FORM <br />