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SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazefton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.ora/ehd <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL INSPECTION REPORT Date: <br /> Facility Address: 221 N. Wilson, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I CLASS II or MINOR-Notice to Com <br /> NOTES <br /> The facility generated 3.585 tons of hazardous waste in 2011. This number was derived with some of <br /> the months not accounted since not all the hazardous waste records were available during this <br /> inspection. The facility had been permitted under 5-25 tons category, and 5.88 tons have been <br /> generated up to October in 2012, this facility will remain in the 5-25 tons permit category at this time. <br /> This facility generates hazardous waste from auto repair operation. <br /> Discussed with generator Universal Waste management requirements including aerosol cans, lamps, <br /> alkaline batteries, mercury containing switches, CRT, electronic devices, etc. in a closed container with a <br /> method to identify the content and the start date of accumulation. Universal Wastes must be managed <br /> within 1 year of accumulation, and the disposal records maintained on site for at least 3 years. <br /> Discussed with generator California Environmental Reporting System (CERS) compliance requirement. <br /> Provided generator fact sheet on CERS website and how to create a new account, and a copy of the <br /> CERS Lead User Approval form. <br /> A copy of Auto Repair/Body Best_Management Practice factsheet, CUPA class schedule, hazardous <br /> waste labeling factsheet, and San Joaquin County Small Business Hazardous Waste Disposal Program <br /> pamphlet, have been provided to generator during this inspection. <br /> Submit the following to EHD by: 1/10/2013 <br /> 1) A completed copy of the (provided) Return to Compliance Certification (please keep original for <br /> your records). <br /> 2) A written statement how each violation was corrected <br /> 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <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: R 'veda Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />