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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.s6gov.org/ehd/unitiji.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 05/06/11 <br /> Facility Address: 2050 W. Fremont St., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> No violations noted at this time. <br /> **Facility generated 180 lbs. of hazardous waste in 2010. <br /> Notes: (corrected on site) <br /> - A copy of the July 2, 2009 disposal manifest from the SJC Household Hazardous Waste facility was <br /> not available on site. Hazardous waste generators shall retain copies of all manifests signed off by the <br /> disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and <br /> have them readily available for review. A copy of the disposal record was faxed to the facility at the time <br /> of inspection. <br /> - This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br /> of, transport or offer for transportation, hazardous waste without an EPA ID number. A copy of the <br /> application for an EPA ID number was provided by the EHD. The application was completed and <br /> submitted by email at the time of inspection. <br /> Note: No hazardous waste was observed on site at the time of inspection. Universal waste was <br /> observed on site with an accumulation start date of March 2011. Facility has recently switched from <br /> painted billboards to vinyl billboards. <br /> Discussed proper handling, storage, and disposal of flammable rags, aerosol cans, alkaline & <br /> rechargeable batteries, and paint sludge. <br /> Provided: <br /> - Modified Contingency Plan template <br /> - Schedule of FREE classes <br /> - Application for EPA ID number <br /> - Sample hazardous waste label <br /> - Hazardous waste labels <br /> - Small Business Household Hazardous Waste Facility brochure <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 FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Recei By: Tale: /- <br /> Usk« <br /> EHD 23-02-00 10110 CONTINUATION FORM <br />