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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.oiQ/ehd/unftiii.html CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 06/29/11 Facility Address: General Mills 2000 W. Turner Rd. Lodi, CA 95242 Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) was broken and not in a closed container. A UW handler shall manage lamps in a way that prevents releases of any UW or component of a UW to the environment. A UW handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage or damage that could cause leakage under reasonably foreseeable conditions. A UW handler shall immediately clean up and place in a container any lamp that is broken and shall place in a container any lamp that shows evidence of leakage or damage that could cause the release of mercury or other hazardous constituents to the environment. Containers shall be closed, structurally sound, compatible with the contents of the lamps and shall lack evidence of leakage, spillage, or damage that could cause leakage or releases of mercury or other hazardous constituents to the environment under reasonably foreseeable conditions. Correct immediately by managing UW lamps in a closed compatible container. Minor-Notice to Comply. 83. There are approximately thirteen boxes of UW lamps in the hazardous waste storage area. Some UW lamps were not labeled. A UW handler shall label or mark UW to identify the type of 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 the UW lamps as "Universal Waste Lamps". Minor-Notice to Comply. Note: The 5 gallon bucket of UW batteries were labeled as "waste batteries". A UW handler shall label or mark UW to identify the type of waste. Batteries (i.e., each battery), or a container in which batteries are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Battery(ies)". Engineer wrote "universal waste batteries" on the 5 gallon bucket of UW batteries during the inspection. 84. There are approximately thirteen boxes of UW lamps in the hazardous waste storage area. Some UW lamps were not in boxes. The facility did not demonstrate when the UW lamps became a UW. A UW handler shall accumulate UW for no longer than one year from the date the UW was generated, or was received from another UW handler. A UW handler shall be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. The UW handler may make this demonstration by: (1) Placing the UW in a container and marking or labeling the container with the earliest date that any UW in the container became a waste or was received. (2) Marking or labeling the individual item of UW with the date it became a waste or was received. (3) Maintaining an inventory system on site that identifies the date the UW being accumulated became a waste or was received. 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 Inspedo Received By: t3 'yea Title: k diw I. EHD23-02-003 Rev00/10/10 CONTINUATION FORM