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,%PW SAN JOAQUIN COUNTY 14W <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www siaov.orD/ehd <br /> CONTINUATION FORM Page: 5 of <br /> OFFICIAL INSPECTION RE Date: 3 -01q-14 <br /> Facility Address: q bo E , v c Pro ram: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Com <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to <br /> DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information <br /> submitted to DTSC. <br /> 807 & 808. An open cardboard box containing used fluorescent light bulbs was observed unlabeled <br /> inside the maintenance shop. According to Mr. Eliason, tubes were placed in the box in October of <br /> 2013. A generator shall label or mark universal waste with the words 'Universal Waste' and the type of <br /> waste (batteries, mercury containing equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, <br /> aerosol cans). The container was sealed and labeled appropriately at the time of inspection. Ensure that <br /> all universal wastes are labeled with the required information. <br /> 807, 808 & 809. Used fluorescent bulbs 8-foot in length including broken bulbs were observed in the <br /> rafters of the maintenance shop. One bulb shattered during the attempt to containerize them. The debris <br /> were swept and containerized inside a plastic bucke&pending disposal. Discussed universal waste <br /> disposal requirements for the disposal of the broken fluorescent bulbs. A generator shall label or mark <br /> universal waste with the words 'Universal Waste' and the type of waste (batteries, mercury containing <br /> equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, aerosol cans). Used bulbs were <br /> containerized sealed and labeled appropriately at the time of inspection. Ensure that all universal wastes <br /> are labeled with the required information, Prov dQ Ijks Oo ca- r-ZwrCi +0 65 0U aI -IL} <br /> 810. Based on site observations, the facility failed to provide initial or annual training to personnel who <br /> manage universal waste. Immediately begin training the onsite personnel who manages universal waste <br /> and submit a copy of training records to the EHD by April 27, 2014. <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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Reoei B ' Title: <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />