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�o�o <br /> SAN JOAU I N Environmental Health Department <br /> Q 26 � le <br /> (0 D a i\1 I Y <br /> �P sol <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date: <br /> SALVATION ARMY ADULT REHAB 1 1247 S WILSON WAY, STOCKTON October 25 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR = Notice to Comply) <br /> Item # Remarks <br /> 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . <br /> There was an open container holding leaking bottles of antifreeze/coolant. <br /> Any person who generates a waste shall determine if the waste is a hazardous waste . Immediately make a <br /> hazardous waste determination for the container of antifreeze/coolant, and manage it according the Title 22 <br /> hazardous waste regulations . Submit a statement and supporting documentation explaining how this waste was <br /> managed . <br /> This is a minor violation . <br /> 104 CCR 66262 . 34(d ) (2) No modified contingency plan . <br /> Observed a sign posted with emergency response numbers , but no emergency coordinators contacts were <br /> provided . <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 <br /> information must be posted by a phone : the name and phone number of the emergency coordinator; location of fire <br /> extinguishers , spill control equipment, and if present, fire alarm ; and the phone number of the fire department, <br /> unless the facility has a direct alarm . Immediately appoint an emergency coordinator and post the required <br /> information by a phone . A form is provided that can be used for this purpose. <br /> This is a minor violation . <br /> 110 CCR 66262 . 40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of consolidated manifests for the disposal of hazardous waste for October 2015 to October 2018 were not <br /> available for review. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used 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 EHD . <br /> This is a Class II violation . <br /> 113 HSC 25160. 2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years . <br /> Copies of uniform manifests for the disposal of hazardous waste for October 2015 to October 2018 were not <br /> available for review. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used 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 EHD . <br /> This is a minor violation . <br /> FA0003949 PR0541457 SCO01 10/25/2018 <br /> EHD 22-01 Rev. 09/27/2018 Page 4 of 6 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 />