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0 • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 7 OFFICIAL INSPECTION REPORT Date: 04/14/11 Facility Address: 1145 W. Charter Way, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,GLASS II,or MINOR-Notice to Comply) 82. This facility collects CRT waste, which is collected and stored in metal dumpsters in a manner that does not protect against breakage. A generator shall manage CRTs in a manner that prevents releases of any CRTs or component to the environment under reasonably foreseeable conditions. CRTs should be contained in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the CRT. A generator shall immediately clean up and place in a container any CRT that is broken or shows evidence of breakage, leakage, or damage that could cause release of the CRT glass or other constituents. The containers shall include packing materials if necessary to prevent breakage during handling, storage, and transportation. Immediately begin managing these waste CRTs in accordance with Title 22 regulations and ensure that all waste CRTs are managed this way in the future. REPEAT VIOLATION 84. The universal waste fluorescent bulbs were observed with an accumulation start date of March 27, 2010. A universal waste generator shall accumulate universal waste for no longer than one year from the date the waste was generated. Immediately dispose of this waste as universal waste and submit a copy of the disposal record to the EHD by May 21, 2011. REPEAT VIOLATION Notice to Comply - Minor violations: (32, 49, 60, 61, 62, 81, 85) 32. A tank assessment was not available on site for the used oil and used antifreeze tanks. A hazardous waste generator shall obtain and keep on site a written assessment for each hazardous waste tank at the facility. This assessment shall be reviewed and certified by an independent, qualified, professional engineer, registered in California, and shall attest to the tank system's integrity. The assessment shall determine that the tank system is adequately designed and has sufficient structural strength and compatibility with the waste stored, and shall be written in accordance with Title 22 regulations. Immediately obtain a written tank assessment for the used oil tank at this facility in accordance with Title 22 regulations, maintain a copy on site at the facility, and submit a copy of the certified assessment to the EHD. 49. A written training program and training records were not available on site. Facility personnel shall complete a training program in accordance with Title 22 regulations. This program shall be directed by a person trained in hazardous waste management procedures and shall include the following: ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: EHD 23-02- 3 ev o811oil o CONTINUATION FORM