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0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siclov.or /q ehd CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 09/27/12 Facility Address: 107 Val Dervin Pkwy., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 122, 123, & 124. Manifest numbers 006068662JJK (10/16/09), 006068663JJK (10/16/09), and 007883508JJK (10/27/10) were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By October 27, 2012, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. REPEAT VIOLATION 601. A 55 gallon white steel drum of metal fines was observed in the sanding room with an accumulation start date of October 3, 2011. Facilities who generate 1000 kg or more of hazardous waste per month and or exceed 6000 kg of waste stored on site at any time may not store waste on site for longer than 90 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by October 27, 2012. REPEAT VIOLATION Notice to Comply - Minor violation: (804) 804. Used fluorescent bulbs were observed stored in an open container. Universal waste lamps shall be contained in a closed container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Immediately containerize all universal waste fluorescent lamps/bulbs in accordance with Title 22 regulations. 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: Title: Stacy Rivera (209) 468-3440 �MBy: 1 EHD 23-02-003 Rev 04/19/12 \ CONTINUATION FORM