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0 • <br /> 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.sigov.ora/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 06115111 <br /> Facility Address: 4545 Qantas Ln., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS li,or MINOR-Notice to Comply) <br /> 85. Copies of electronic waste disposal records were not found on site. A generator of universal waste <br /> (alkaline batteries, mercury containing equipment, fluorescent bulbs, electronic devices, CRTs, aerosol <br /> cans) shall keep a record of each shipment of universal waste on site for at least three years. The <br /> record may take the form of a log, invoice, manifest, bill of lading, or other shipping document, and shall <br /> include the following- <br /> - Name & address of destination facility <br /> - Quantity & type of universal waste <br /> - Date of departure/shipment <br /> Begin this practice immediately. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by July 15, 2011 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> "Facility generated 5.08 tons of hazardous waste in 2010. The facility will be moved to a lower permit <br /> category (5-25 tons/year). This may result in decreased permit fees. <br /> Note: Discussed proper metal fine regulations, handling, and disposal. Discussed proper labeling and <br /> storage times of empty containers which previously held a hazardous waste or hazardous material. <br /> Provided; <br /> - Modified Contingency Plan template <br /> - Schedule of FREE classes <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 FACILI7_IS4UBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EH D In r: Received Title: <br /> e� <br /> E=HD 23-02-00R 8!10110 CONTINUATION FORM <br />