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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.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 03/15/11 <br /> Facility Address: 2660 Loomis Rd., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> 60, 61, & 62. (continued) <br /> Immediately locate a copy of the missing manifest or prepare and submit an exception report to DTSC. <br /> By April 16, 2011, submit to the EHD a copy of the signed off copy of the manifest or a copy of the <br /> exception report submitted to DTSC. <br /> 64. Copies of spent lead acid battery disposal records from 2008 and 2009 were not found on site. The <br /> generator shall retain on site for at least three years a legible copy of each manifest or bill of lading <br /> which identifies spent lead acid batteries shipped to a person who stores, uses, reuses, recycles, or <br /> reclaims the batteries or their components. Immediately locate a copy of all disposal records for spent <br /> lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD by April <br /> 16, 2011. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by April 16, 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 30.97 tons of hazardous waste in 2010. <br /> Note: (corrected on site) <br /> A 35 gallon black steel drum of used absorbent was observed in the storage area without a hazardous <br /> property marked. A 5 gallon bucket of diesel contaminated water was observed by the diesel tank <br /> without a label or a lid. All hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties (flammable, corrosive, reactive, toxic) <br /> 4. physical state (liquid, solid) <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. The <br /> used absorbent label was corrected and the bucket was emptied into a properly labeled and closed <br /> container at the time of inspection. <br /> Provided: Schedule of FREE classes, Sample hazardous waste label, Return to Compliance <br /> 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 IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector Received By: Title: <br /> EHD 23-02-003 08/ /10 CONTINUATION FORM <br />