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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.html <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 10/19/10 <br /> Facility Address: Liberty Rural Fire District 24124 Bruella Rd Acampo CA 95220 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> #79 Approximately seven universal waste(UW) lamps were stored in the storage room closet. UW lamps <br /> must be stored in closed container and in a manner that prevents breakage and release to the <br /> environment. Joe Weber corrected this during the inspection by having his coworker place the lamps in <br /> a card board box and closed it. Continue to ensure that UW lamps are managed correctly. Corrected on <br /> site. <br /> #83 Approximately seven UW lamps were not labeled. UW must be labeled to identify type of UW. Joe <br /> Weber corrected this during the inspection by labeling the UW lamps as universal waste lamps. <br /> Continue to ensure that the UW lamps are managed correctly. Corrected on site. <br /> #84 Approximately seven UW lamps did not have documentation to indicate the length of time the lamps <br /> have been UW lamps. UW generator must demonstrate the length of time the UW has been <br /> accumulated from the date it became a waste or was received. Joe Weber corrected this during the <br /> inspection by marking the box of UW lamps with the accumulation start date. Continue to ensure that the <br /> UW lamps are managed correctly. Corrected on site. <br /> #85 Disposal records for UW lamps from the past three years were not available. UW generators must <br /> keep records of each shipment of UW for three years. Correct immediately by implementing this <br /> practice. Minor-Notice to Comply. <br /> Complete and submit the Return To Compliance Certification form, corrective action statements for each <br /> violation, and any other supporting documentation to this office by 11-19-10. <br /> This facility generated 130 gallons of HW in 2009. <br /> Copy of the HW disposal brochure and CUPA classes provided. <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 ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: 7 Received By:, Title: <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />