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SANJ O A Q U I " Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> West Marine#6 1 1810 Field Ave Stockton July 03 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 /> An emergency coordinator and modified contingency plan information is not posted onsite. <br /> There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, <br /> and the following information must be posted by a phone: the name and phone number of the emergency coordinator; <br /> location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br /> department, unless the facility has a direct alarm. <br /> Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that <br /> can be used for this purpose. <br /> This is a Class II violation. <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. <br /> An emergency coordinator and modified contingency plan information is not posted onsite. <br /> There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, <br /> and the following information must be posted by a phone: the name and phone number of the emergency coordinator; <br /> location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire <br /> department, unless the facility has a direct alarm. <br /> Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that <br /> can be used for this purpose. <br /> This is a Class II violation. <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste from 7-3-2016 to 7-3-2019 were not available for <br /> review during the inspection. These manifests include 015880155JJK (5-11-18), 016210236JJK (5-25-17), <br /> 016210237JJK (5-25-17), 017477716JJK (11-17-17), 018586939JJK (11-1-18). <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used <br /> in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies to the San Joaquin County Environmental Health Department(EH D) by August 2, 2019. <br /> This is a Class II violation. <br /> FA0023930 PR0541748 SCO01 07/03/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 7 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 />