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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.o[g/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 06/22/11 Facility Address: Profleet Inc. 15453 N. Thornton Rd. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 83. Four UW lamps were not labeled. A UW handler shall label or mark UW to identify the type of waste. Lamps (i.e., each lamp), or a container in which the lamps are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Lamp(s)". Correct immediately by labeling the UW lamps as "Universal Waste Lamps". Class II Repeat Violation. 84. The facility did not demonstrate when the UW lamps became a UW. A UW handler shall accumulate UW for no longer than one year from the date the UW was generated, or was received from another UW handler. A UW handler shall be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. The UW handler may make this demonstration by: (1) Placing the UW in a container and marking or labeling the container with the earliest date that any UW in the container became a waste or was received. (2) Marking or labeling the individual item of UW with the date it became a waste or was received. (3) Maintaining an inventory system on site that identifies the date the UW being accumulated became a waste or was received. (4) Maintaining an inventory system on site that identifies the earliest date that any UW in a group of items of UW or group of containers of UW became a waste or was received; (5) Placing the UW in a specific accumulation area and marking or labeling the area to identify the earliest date that any UW in the area became a waste or was received; or (6) Any other method which clearly demonstrates the length of time that the UW has been accumulated from the date it became a waste or was received. Employee acknowledged that the UW needs to be disposed within one year of the accumulation start date. Since it cannot be determined how long this waste has been on site immediately dispose of the UW lamps properly. Submit a copy of the disposal receipt to this office by 7-22-11. Class II Repeat Violation. 85. Employee stated that the two UW electronic computer monitors that were noted in the 3-16-10 routine hazardous waste inspection have been disposed of. The disposal receipt for these UW electronic computer monitors is not on site. A UW handler shall keep a record of each shipment of UW sent from the UW handler's facility to another facility. The record may take the form of a log, invoice, manifest, bill of lading or other shipping document. The record for each shipment of UW sent shall include the following information: (1) The name and address of the UW handler or destination facility to which the UW was sent; (2) The quantity [count or weight, consistent with, for example, section 66273.32, subsection (d)] of each type of UW sent (e.g., batteries, thermostats, lamps, electronic devices, CRTs, CRT glass),- lass);ALL ALLEHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspecto 7 Received Z 1&�_, Title: EHD 23-02-003 Rev 08/10/10 `� J CONTINUATION FORM