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San Joaquin County <br />Environmental Health Department <br />1868 East HazeIton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: i Facility Address: <br />VINTAGE AND MORE POOL SERVICE 1 1780 E YOSEMITE AVE, MANTECA <br />Date: <br />February 05, 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />103 OCR 66262.34(d)(2) No modified contingency plan. <br />An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br />must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, <br />spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br />a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br />is provided that can be used for this purpose. <br />This is a Class II violation <br />105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br />At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br />hazardous waste were properly trained. The generator must ensure that all employees who handle hazardous waste <br />are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for <br />employees whose responsibilities include hazardous waste. A list of END free training classes was provided at the <br />time of inspection. Submit proof of correction to the END. <br />This is a Class II violation. <br />117 HSC 25404(e)(4) Failed to report program data electronically. <br />A submission to the California Electronic Reporting System (CERS) for the hazardous waste program <br />made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes <br />hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include <br />waste activity in the Businesses Activities section in CERS in addition to any other relevant activities <br />fields. <br />This is a Class II violation. <br />has not been <br />to existing) <br />your hazardous <br />and required <br />con <br />. , <br />USCX nos‘e\e„.• virvriae poo \ <br />Zo,fr V\JO,\ \-e'r cx.-I \ley-‘0, e vinAix3 e poo\ ge-r\A CiLaXIctrnOr-e <br />Vin-kA 6 1- <br />- ctizk <br />Page 4 of 7