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10 • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.oro/ehd CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 04/17/14 Facility Address: Tower Mart #876 14000 E. Hwy 88 Lockeford, CA 95237 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to comply) 804. Two universal waste(UW) lamps were left in the stockroom, incorrectly stored, and leaning against the back wall. Facility must store UW lamps in a closed container and in a manner that prevents breakage and release to the environment. Correct immediately by placing the UW lamps in a compatible container for storage. Ensure that all UW lamps are managed per Title 22 hazardous waste regulations. 808. Two universal waste(UW) lamps were left in the stockroom, not labeled, and leaning against the back wall. A universal waste handler shall label or mark universal waste to identify the type of universal waste. Lamps (i.e., each lamp), or a container in which the lamps are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Lamp(s)". Correct immediately by labeling universal waste lamps per Title 22 hazardous waste regulations. 809. Two universal waste(UW) lamps were left in the stockroom, not labeled, and leaning against the back wall. The facility lacked documentation of when these lamps became a waste. A universal waste handler shall accumulate universal waste for no longer than one year from the date the universal waste was generated, or was received from another universal waste handler. A universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. The universal waste handler may make this demonstration by: (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 lamps became a universal waste per Title 22 hazardous waste regulations. 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: Aris Veloso (209) 468-3453 /� Received By: { 9Aaad da Title: EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM