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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WRENCHERS 540 N GRANT ST STOCKTON July 22 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan information is not posted at the facility. <br /> REGULATION: There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> response measures, and the following information must be posted by a phone:the name and phone number of the <br /> emergency coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone <br /> number of the fire department, unless the facility has a direct alarm. <br /> CORRECTIVE ACTION:A modified contingency plan was filled out and posted during the inspection but no spill <br /> control equipment was included on the document. Obtain spill control equipment and include the location on the <br /> modified contingency plan. <br /> This is a minor violation. <br /> 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION: A complete submission of information has not been made to the California Electronic Reporting <br /> System (CERS)for the hazardous waste program. CERS ID is 10185003. <br /> REGULATION: Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) <br /> hazardous waste information online to the CERS at http://cers.calepa.ca.gov. <br /> CORRECTIVE ACTION: Complete the CERS information including your hazardous waste generator activity in the <br /> Businesses Activities section in CERS. Complete all relevant activities and required fields. <br /> This is a Class II violation. <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> OBSERVATION: The facility does not have spill control equipment in the paint booth area (suites 28/29) <br /> REGULATION: All facilities shall be equipped with an internal communication or alarm system, a device capable of <br /> calling outside emergency help, spill control equipment, and decontamination equipment at all times. <br /> CORRECTIVE ACTION: Immediately provide spill control equipment <br /> This is a Class II violation. <br /> FA0015709 PR0523261 SCO01 07/22/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 6 of 9 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />