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SAN JOAQUIN COUNTY 9 ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sigov.ora/ehd/unitiii.html CONTINUATION FORM Page: 6 of 6 OFFICIAL INSPECTION REPORT Date: 04/17/12 Program: HW Facility Address: 1016 S. Wilson, Stockton SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 804,808,809. Unable to determine the length of storage of multiple Universal Waste fluorescent lamps (lamps) not in a container and six open boxes of lamps located on the top shelves in the parts storage facility, and two lamps not in a container on the second floor on top of the engine parts storage racks. Universal Wastes, including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, shall be stored in a closed container that prevents breakage and release to the environment, labeled to identify the type of Universal Waste and the initial date of accumulation, managed within one year of storage, and retained a copy of the disposal receipt for at least 3 years on site. Immediately dispose of the above lamps and submit a copy of the disposal receipt to EHD by 05/18/2012. 806,807,808. Observed at least 4 Universal Waste CRT and multiple electronic equipments not in a container nor labelled. Nathan stated they had only replaced their computer equipment last month and began storing them at this location. Universal Wastes, including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, shall be stored in a closed container that prevents breakage and release to the environment, labeled to identify the type of Universal Waste and the initial date of accumulation, managed within one year of storage, and retained a copy of the disposal receipt for at least 3 years on site. Immediately mark, store, and manage all the referenced wastes per this section. NOTES The facility generated 7.607 tons of hazardous waste in 2011. I explained to Nathan that the oily -looking filters by the large pressure washer and 3 -stage clarifier, filters for the parts washers, and any waste generated from the blaster unit at the east side truck repair shop, require hazardous waste determination and management according to the determination if they ever become a waste. Facility no longer processing aerosol cans. Waste aerosol cans are currently being managed as universal wastes. Photos of this inspection were supplied on 4/17/2012. Submit the following to EHD by: 05/18/2012 1) A completed copy of the (provided) Return to Compliance Certification (please keep original for your records). 2) A written statement how each violation was corrected 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Receiv d Title: Jeffrey Wong (209) 468-0335 EHD 23-02-003 Rev 07/12/11 v I I CONTINUATION FORM