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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sioov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 05/23/13 <br /> Facility Address: 14931 N. Flag City, Lodi Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> NOTES <br /> Facility claimed to have generated no hazardous waste in 2012. Observed one 55-gallon drum of <br /> hazardous waste (flammable water) with an accumulation date of 3/31/2013. Discussed with owner the <br /> maximum storage time of any hazardous waste is 6 months. Also discussed with owner Conditional <br /> Exempt Small Quantity Generator allowance, which IF the owner claims to be, then they are already <br /> over the 100 kg/220 Ib. limit for this drum alone and therefore has to be disposed within 3 months from <br /> the time that limit has been reached. <br /> Observed signed off copy of Manifest 003336271JJK which the previous Return to Compliance <br /> document stated the facility will retain. <br /> Observed no Universal Waste during this inspection (there were many in previous inspection in 2010). <br /> Reminded owner of Universal Waste management requirements including aerosol cans, lamps, alkaline <br /> batteries, mercury containing switches, CRT, electronic devices, etc. in a closed container with a method <br /> to identify the content and the start date of accumulation. Universal Wastes must be managed within 1 <br /> year of accumulation, and the disposal records maintained on site for at least 3 years. <br /> A copy of San Joaquin County Small Business Hazardous Waste Disposal Program pamphlet, have <br /> been provided to generator during this inspection. <br /> Assisted owner in meeting CERS electronic submittal requirement. <br /> Submit the following to EHD by: 06/23/2013 <br /> 1) A completed copy of the (provided) Return to Compliance Certification (please keep original for <br /> 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. <br /> THIS FACILITY IS SUBJECT TO REINSPECTIO AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector Re y: Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />