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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.o[g/ehd/unitiii.html <br /> CONTINUATION FORM Page: 7 of 7 <br /> OFFICIAL INSPECTION REPORT Date: 04/04/12 <br /> Facility Address: 1320 W. Weber Ave., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 812. Copies of universal waste disposal records were not available on site. A generator of universal <br /> waste shall keep a record of each shipment of universal waste on site for at least three years. The <br /> record may take the form of a log, invoice, manifest, bill of lading, or other shipping document, and shall <br /> include the 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 May 4, 2012 along <br /> with a statement documenting the corrective actions that have been or will be taken for each violation <br /> and any supporting paperwork. <br /> Note: Facility is mixing the used oil filters with the spent absorbent and disposing of them as oily solids <br /> on Uniform Hazardous Waste Manifests. <br /> Provided: <br /> - Schedule of FREE classes <br /> - Sample hazardous waste label <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. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: ReceivedB : Title: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />