COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY j ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.si.gov.org/ehd CONTINUATION FORM Page: 8 of 9 OFFICIAL INSPECTION REPORT Date; 6/17-18/14 Facility Address: 1000 E. Channel, Stockton Program: HW SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR -Notice to Comply) This is the final version of the Official Inspection Report. This version supersedes the previous Checklist Only provided on 611812014. 703. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form has been provided to you during this inspection that can be used for this purpose. Submit proof of correction to the EHD by 9/8/2014. 804, 806, 808, 809. Of the violations cited in the routine hazardous waste inspection report dated August 30, 2013, pertaining to the one Universal Waste fluorescent lamp and electronic waste observed at the repair room, and electroniG wastes not stored in closed containers nor labeled at the product storage room at northwest of the stairwell, generator has not returned to compliance. Universal Wastes, including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, electronic devices, etc. shall be stored in a. closed container that prevents breakage and release to the environment, and the waste containers shall be marked to identify the type of Universal Waste and demonstrated the initial date of accumulation. Universal waste shall be managed within one year of storage, and a copy of the disposal receipt for the waste be retained on site for at least 3 years. Immediately dispose of the above Universal Waste lamps and electronic waste in accordance to Title 23, and submit a copy of the disposal receipt to EHD by 9/8/2014. 812. Disposal records of universal wastes were not kept on site. Facility shall retain a copy of each disposal record of universal waste including but not limited to lamps, alkaline batteries, mercury containing switches, CRT, and electronic devices, for at least 3 years available for inspection. Immediately locate and submit a copy of all Universal Waste disposal records. for the last three years to EHD by 9/8/2014, and begin maintaining all such records on site in the future per this section. 999. HSC 25404 (e)(4). Electronic submittal requirement on the California Environmental Reporting System: (CERS) has not been met. Facility shall submit electronic information for hazardous materials management system, including hazardous waste, on the CERS website, which can be found on http:// cers.calepa.ca.gov/. Immediately comply with the CERS electronic submittal requirement per this section. ALL EH D STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHDS CURRENT HOURLY RATE. EHD Inspector: Jeffrey Wong (209) 468-0335 Received By: 1 & -Mq i I V19'I.201 (� Title: I le EHD 23-02-003 Rev 04119112 CONTINUATION FORM