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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 04/07/14 <br /> Facility Address: 6801 Longe Street, Stockton, CA Program: CECL <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> - hazardous waste management procedures relevant to the positions in which they are employed <br /> - contingency plan implementation <br /> - emergency procedures, equipment, and systems, including how to maintain and test them <br /> - key parameters for automatic waste feed cut-off systems <br /> - communications or alarm systems <br /> - response to fire, explosion, or groundwater contamination incident <br /> - shut down of operations <br /> Training records shall be maintained on site until closure of the facility and shall include: <br /> - name &job title of each employee <br /> - description for each job title listed, including requisite skill, education, qualifications, and duties <br /> - description of training to be given to each position, both initial and as an annual refresher <br /> - records that training was completed for each employee <br /> -training records for the person administering the training <br /> Immediately provided complete hazardous waste management training program for all employees in <br /> accordance with Title 22 regulations and ensure that all employees complete this training within six <br /> months of hire and at least annually thereafter. Submit a copy of the updated training records to the <br /> EHD by May 9, 2014. <br /> 319. The waste washwater conveyances and containers are not visually inspected at least twice a year <br /> to ensure that waste washwater is not leaking into the underlying soil. A facility laundering or using <br /> comparable methods of cleaning reusable soiled textile materials and performing pretreatment shall <br /> ensure that waste washwater conveyances and containers are constructed of materials to ensure that <br /> they are impervious under the conditions of use, and are visually inspected at least twice a year to <br /> ensure that waste washwater is not leaking into the underlying soil. Begin this practice immediately and <br /> submit a corrective action statement to the EHD by May 9, 2014 identifying how this violation was or will <br /> be corrected. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by May 9, 2014. <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: Received By: Title: <br /> Elena Manzo (209) 953-7699 HiQ etT4 MCLc <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />