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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.sigov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 08/24/10 <br /> Facility Address: 9400 W. Arbor Ave., Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> `*Facility opened July 1, 2010 and has not yet had any hazardous waste hauled. Previously at 8880 W. <br /> Linne Rd., Tracy. <br /> Notice to Comply - Minor violations: (8, 20, 30, 83) <br /> 8. This facility is generating and storing hazardous waste, but has not yet obtained an EPA ID number. <br /> A generator shall not treat, store, dispose of, transport, or offer for transportation, hazardous waste <br /> without having received an identification number. Immediately obtain an EPA ID number from DTSC for <br /> this facility. Submit a copy of the application sent to DTSC, to the EHD within 30 days (9/24/10). <br /> 20. A 55 gallon drum of used oil was observed without a label. All containers of hazardous waste shall <br /> be labeled with the following: <br /> 1) Words 'Hazardous waste' <br /> 2) Generator name & address <br /> 3) Accumulation start date <br /> 4) Contents <br /> 5) Physical state <br /> 6) Hazardous properties <br /> Immediately label all containers of hazardous waste with the required information. <br /> 30. An empty container which previously held waste paint materials / solvent was observed without an <br /> empty labeling. A container larger than five gallons which has previously held a hazardous waste or <br /> hazardous material shall be marked as empty with the date it was emptied, and managed within one <br /> year of being emptied. Begin this practice immediately. <br /> 83. An aerosol can of brake cleaner was observed in the trash can still containing product. Universal <br /> waste (aerosol cans, alkaline batteries, fluorescent bulbs, electronics, mercury containing items) shall be <br /> labeled as universal waste, with the type of universal waste identified, and shall be be accumulated on <br /> site for no longer than one year. The generator shall keep a record of each shipment of universal waste <br /> on site for at least three years. This record may take the form of a log, invoice, manifest, bill of lading, or <br /> other shipping document and shall include the following: <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 TIM AT 'S CURRENT HOURLY RATE. <br /> EHD Ins dor: --[`Received By: Title: <br /> EHD02-00// .,,08/10/10 CONTINUATION FORM <br />