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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.si-ov.org/ehd <br /> CONTINUATION FORM Page: 5 of <br /> OFFICIAL INSPECTION REPORT Date: July22-23, jq <br /> Facility Address: 1122 Runway DR Stockton CA Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> 107.Failed to retain waste analysis on site for 3 years. <br /> Waste analysis was not available for the oil water separator in the maintenance area. The hazardous waste manifests show the liquid <br /> waste being disposed of as Non-RCRA hazardous waste liquid,oily water. According to Richard,maintenance employee and Joe W. <br /> Allen Jr.,maintenance manager,the only thing that is put into the separator is waste from the floor scrubber. <br /> Immediately locate copies of the waste analysis,or have a waste analysis conducted and submit a copy to the EHD by September 6,2014 <br /> 110. Contingency plan incomplete. <br /> The contingency plan on site was incomplete,missing an emergency coordinator. <br /> The contingency plan must include: <br /> -Description of actions facility personnel will take in response to fires,explosions,or any sudden or non-sudden release of hazardous <br /> waste to air,soil or surface water at the facility. <br /> -Description of arrangements made with local police departments,fire departments,hospitals,contractors and State and local emergency <br /> response teams to coordinate emergency services. <br /> -List of names,address',and phone numbers(office/home/cell)of all persons qualified to act as emergency coordinator. Where more than <br /> one person is listed,one shall be named as the primary emergency coordinator and all others in order in which they will assume <br /> responsibilities. <br /> -List all emergency equipment,which includes location,physical description,and brief outline of its capabilities. <br /> -Evacuation routes for facility personnel where there is a possibility of evacuation. <br /> -Current telephone number for State Office of Emergency Services. <br /> Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Within 30 days submit a copy of the plan to this <br /> office. <br /> Corrected onsite,facility using CERS hazardous material contingency plan with modifications. <br /> 117. Facility training records incomplete. Unable to determine what specific training personnel received and who specifically received <br /> the training. <br /> Facility personnel shall complete a training program that teaches them to perform their duties in a way that ensures the facility's <br /> compliance with Title 22 regulations. This program shall be directed by a person trained in hazardous waste management procedures and <br /> shall include the following: <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 /> 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 ISS O REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> 4 <br /> 77!o�� <br /> Re eived By: - Title:1 <br /> EHD 23-02-003 Re ' CONTINUATION FORM <br />