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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.sogov.org/ehd/unitiii.html CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 04/04/12 Facility Address: Stockton Cold Storage Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Notice to Comply - Minor violations: (119, 126, 127, 405, 809, 812) 119. Manifest numbers 005744510JJK (4/20/09), 005744634JJK (6/24/09), 005745835JJK (11/17/10), and 008406704JJK (8/4/11) were sent under an incorrect EPA ID number. The EPA ID number CAL000112632 was used for these manifests, which is registered to Bear Valley Alpine Ski Company. A generator who transports, or offers for transportation, hazardous waste, shall prepare a manifest in accordance with Title 22 regulations, including the generator's correct EPA ID number and the correct address information. Immediately make all necessary corrections and notifications with DTSC to ensure that all wastes are properly identified under the correct EPA ID number. Submit a copy of the notification made to DTSC, to the EHD by May 4, 2012. Ensure that all future hazardous waste is handled under the correct EPA ID number. 126. The parts washer disposal records list an incorrect EPA ID number. The EPA ID number CAL000037610 was used for these manifests, which is registered to Union Ice Company at the facility's address, and has been inactive since 1995. All copies of receipts from consolidated manifesting shall contain the correct information for the generator. Ensure that all future hazardous waste is handled under the correct EPA ID number. 127. Copies of spent lead acid battery disposal records were not found on site. The generator shall retain on site for at least three years a legible copy of each manifest or bill of lading which identifies spent lead acid batteries shipped to a person who stores, uses, reuses, recycles, or reclaims the batteries or their components. Immediately locate a copy of all disposal records for spent lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD by May 4, 2012. 405. According to Mr. Lopez, the containers hazardous waste drums are being inspected monthly. The owner or operator shall inspect areas used for container storage or transfer, at least weekly, looking for leaking containers and for deterioration of containers and the containment system caused by corrosion and other factors. Immediately begin conducting the necessary weekly inspections for all hazardous waste containers at this facility. 809. Facility was unable to demonstrate the amount of time used fluorescent bulbs were stored on site. A generator of universal waste (batteries, mercury containing equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, aerosol cans) shall accumulate universal waste for no longer than one year from the date the waste was generated. Immediately dispose of this waste as universal waste and submit a copy of the disposal record to the EHD by May 4, 2012. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE N D DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT AN I EAT END'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Stacy Rivera (209) 468-3440 �L- EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM