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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.sagov.org/ehd CONTINUATION FORM Page: 6 of 6 OFFICIAL INSPECTION REPORT Date: 11/21/13 Facility Address: Oilstop 301 W. Kettleman Lane Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) (1) Placing the universal waste in a container and marking or labeling the container with the earliest date that any universal waste in the container became a waste or was received. (2) Marking or labeling the individual item of universal waste (e.g., each battery or thermostat) with the date it became a waste or was received; (3) Maintaining an inventory system onsite that identifies the date the universal waste being accumulated became a waste or was received; (4) Maintaining an inventory system onsite that identifies the earliest date that any universal waste in a group of items of universal waste or a group of containers of universal waste became a waste or was received; (5) Placing the universal waste in a specific accumulation area and marking or labeling the area to identify the earliest date that any universal waste in the area became a waste or was received; or (6) Any other method which clearly demonstrates the length of time that the universal waste has been accumulated from the date it became a waste or was received. Correct immediately by demonstrating when the universal waste batteries became a universal waste per Title 22 California Code of Regulations. 812. The franchisee, Thomas Lyon stated that two universal waste lamps were disposed of at Home Depot as part of a take back program approximately 6 months ago. This facility did not keep a record of each shipment of universal waste sent from the universal waste handler's facility to another facility. A universal waste handler shall keep a record of each shipment of universal waste sent from the universal waste handler's facility to another facility. The record may take the form of a log, invoice, manifest, bill of lading or other shipping document. The record for each shipment of universal waste sent shall include the following information: (1) The name and address of the universal waste handler or destination facility to which the universal waste was sent; (2)The quantity [count or weight, consistent with, for example, section 662673.32, subsection (d)] of each type of universal waste sent (e.g., batteries, thermostats, lamps, electronic devices, CRTs, CRT glass), (3) The date of departure of the shipment of universal waste. A universal waste handler shall retain each record for at least three years. Correct immediately by keeping a record of each shipment of universal waste for three years. Complete and submit the return to compliance certification form, corrective action statements for each violation, and any supporting documentation to the EHD by December 21, 2013. 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'S CURRENT HOURLY RATE. EHD Inspector.Received By: Title: Aris Cacapit (209) 468-3453 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM