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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.s*gov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 05/31/11 <br /> Facility Address: 8115 S. EI Dorado St., French Camp Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> 85. Copies of universal waste disposal records were not found on site. A generator of universal waste <br /> shall keep a record of each shipment of universal waste on site for at least three years. The record may <br /> take the form of a log, invoice, manifest, bill of lading, or other shipping document, and shall include the <br /> following: <br /> - Name & address of destination facility <br /> - Quantity & type of universal waste <br /> - Date of departure/shipment <br /> Begin this practice immediately. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 30, 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 less than 5 tons of hazardous waste in 2010. <br /> Note: No disposal receipts were available for hazardous waste or drained used oil filters. According to <br /> the owner, the facility has not generated any hazardous waste. She was unsure if the filters on the fuel <br /> dispensers have been replaced in the last three years. No maintenance records were available for the <br /> dispensers for the past three years. <br /> Note: A diesel spill of approximately 30 gallons occurred on site from the aboveground tank dispenser at <br /> the time of inspection. The fire department completed the cleanup. According to the owner, Stockton <br /> Petroleum has been contacted to containerize the contaminated absorbent. <br /> Provided: <br /> - Schedule of FREE classes <br /> - Sample hazardous waste label <br /> - Hazardous waste labels <br /> - Small Business Household Hazardous Waste Facility brochure <br /> - Return to Compliance 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 ECT TO REINSPECTION AT ANY TIME AT EHD'S 9URRENT HOURLY RATE. <br /> EHD Inspector: Received y: Title: <br /> EHD 23-02-003Rev 0 0/10 CONTINUATION FORM <br />