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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.SiOov.ora/ehd/unitiii html <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 09/20/10 <br /> Facility Address: 800 E. Pescadero Ave., Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 84. Used fluorescent bulbs were observed with an accumulation start date of 1/27/06. A universal waste <br /> generator shall accumulate universal waste for no longer than one year from the date the waste was <br /> generated. Immediately dispose of this was as universal waste and submit a copy of the disposal record <br /> to the EHD by October 21, 2010. <br /> 85. Copies of universal waste disposal records were not found on site. A universal waste generator <br /> shall keep a record of each shipment of universal waste on site for at least three years from the date of <br /> disposal. This record may take the form of a log, invoice, manifest, bill of lading or other shipping <br /> document and shall contain the following information: <br /> 1. name & address of destination facility <br /> 2. quantity of each type of waste sent <br /> 3. date of disposal <br /> Begin this practice immediately. <br /> Complete & submit a copy of the Return to Compliance Certification to the EHD within 30 days <br /> (10/21/10) along with any supporting paperwork and a statement documenting the corrective actions that <br /> have been or will be taken for each violation. <br /> Note: A sump containing liquid and sludge was observed in the the forklift battery area. Per facility <br /> contact, this sump is no longer being used and will not be used in the foreseeable future. Prior to <br /> abandoning use of this sump, remove all hazardous waste from the sump and contact a licensed <br /> hazardous waste hauler to dispose of this waste under manifest. <br /> Provided: <br /> - Schedule of FREE classes <br /> - Sample hazardous waste label <br /> - Hazardous waste labels <br /> - EPA ID number application <br /> - Return to Compliance Certification form <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 I SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Ins or: Received By: Title: <br /> EHD 2302 3 -08/10/10 CONTINUATION FORM <br />