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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.si4ov.org/ehd CONTINUATION FORM Page: 5 of OFFICIAL INSPECTION REPORT Date: 6/12/2014 Facility Address: 640 N. EI Dorado, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 127. Manifests or bills of lading for spent lead acid batteries for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD by 07/13/2014. 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD by 07/13/2014. 605 & 701. Missing, unreadable, or incomplete hazardous waste information on one 55-gallon drum of floor sweep, one 55-gallon drum of solid waste, and two 55-gallon drums of used oil and waste antifreeze, respectively. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste"; 2. name and address of generator; 3. hazardous properties 4. physical state; 5. composition (contents); 6. accumulation start date Immediately label these containers and ensure that all containers are marked with all the required information. Since these containers have been on site longer than 180 days, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by 07/13/2014. 804,808,809. Unable to determine the length of storage of four Universal Waste fluorescent lamps not stored in a container on the shop floor and one on the second floorr. Universal Wastes, including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, electronic devices, etc. shall be stored in a closed container that prevents breakage and release to the environment, and the waste containers shall be marked to identify the type of Universal Waste and demonstrate the initial date of accumulation. Universal waste shall be managed within one year of storage, and a copy of the disposal receipt for the waste be retained on site for at least 3 years. Immediately dispose of the above Universal Waste - lamps and submit a copy of the disposal receipt to EHD by 07/13/2014. A pamphlet for the Small Hazardous Waste Disposal Facility has been supplied to the generator during this inspection 812. Copies of Universal Waste disposal records were not found on site. A copy of the disposal receipts of Universal Waste, including but not limited to lamps, alkaline batteries, mercury containing switches, CRT, and electronic devices, shall be retained on site for 3 years available for inspection. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'SCURRENT HOURLY RATE. EHD Inspector: Re ' d By: Title: Jeffrey Wong (209) 468-0335 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM