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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ora/ehd/unitili.htmi 6 <br /> CONTINUATION FORM Page: )Kof 6 <br /> OFFICIAL INSPECTION REPORT Date: 05/16/11 <br /> Facility Address: 1011 N. Broadway, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> NOTES <br /> The facility generated less than 5 tons of hazardous waste in 2010 according to owner. However, this <br /> status may change after all the required disposal records have been submitted. Explained to owner that <br /> Universal Wastes, recycled drained oil filters, and spent lead acid batteries are not counted in the <br /> calculation annual hazardous waste tonnage. <br /> The following refer to Return to Compliance status of violations cited in the "final" inspection report dated <br /> March 9, 2010: <br /> 7. Not met <br /> 8. Not met <br /> 11. Not met <br /> 20. Not met. Some of the drums, specifically the ones by Golden Lube building have been removed and <br /> disposed of according to owner, but EHD has not received the disposal records yet. <br /> 27. Not met. The drums by Golden Lube building have been removed, but some of the drums outside <br /> the shop remained open. See also item #27 of this current 5/16/2011 report <br /> 30. Not met. No explain at ion with documentation of how the empties were managed. <br /> 50. Not met. Some of the wastes remain on site. Disposal record of the ones removed have not been <br /> submitted to EHD. <br /> 64. Not met. <br /> 79. Not met. <br /> 83/84. Not met. The lamps and CRT have been removed, but EHD has not received the disposal <br /> record. <br /> Submit the following to EHD by: June 18, 2011 <br /> 1) A completed copy of the (provided) Return to Compliance (please keep original for your records). <br /> 2) A written statement how each violation was corrected <br /> 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACT ITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD In ctor: Rel <br /> d By: Title: <br /> EH/23-02-0(3 R/08110110 CONTINUATION FORM <br />