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0 SAN JOAQUIN COUNTY 0 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.org/ehd <br />CONTINUATION FORM <br />Page: 5 of 5 <br />OFFICIAL INSPECTION REPORT <br />Date: 09/18/13 <br />Facility Address: 1520 E. Miner, Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR -Notice to Comply) <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. Violation was corrected on <br />site. <br />NOTES (The following are not violations) <br />Facility generated 1.288 tons of hazardous waste in 2012. Facility generates waste oil from regular <br />testing and repairing of motors, and also metal waste from cutting, drilling, and sandblasting. Generator <br />states the metal used at the facility are mostly steel, and are recycled. Facility was categorized as <br />Hazardous Waste Generator for Used Oil Only in 2000; please be aware this category may change upon <br />further review at the EHD. <br />Submittal for the California Environmental Reporting System is incomplete due to lack of Secondary <br />Contact information. Please log on to your account and make the corrections. <br />Discussed with generator that a copy of each Hazardous Waste disposal record, drained oil filter and <br />spent lead acid bill of lading, and universal waste disposal record must be maintained on site for at least <br />3 years available for inspection. A copy of CUPA class schedule, blank hazardous waste labels, <br />hazardous waste labeling factsheet, and San Joaquin County Small Business Hazardous Waste <br />Disposal Program pamphlet, have been provided to generator during this inspection. <br />Submit the following to EHD by 10/25/2013: 1) A completed copy of the (provided) Return to Compliance <br />Certification. 2) A written statement how each violation was corrected. 3) Evidence (i.e. photos, <br />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 />Received By: <br />Title: <br />Jeffrey Wong (209) 468-0335 <br />'eo/�A <br />� <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />