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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 <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 08/19/10 <br />Program: HW <br />Facility Address: 2325 W. Charter Way, Stockton <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine Hazardous Waste Inspection Report <br />No violations were noted at the time of the inspection. <br />Note: Violations corrected on site included: All of the hazardous waste containers throughout the facility <br />were not labeled with the hazardous properties. Four containers of hazardous waste located outside <br />behind the facility were not kept closed except when adding or removing hazardous waste. Hazardous <br />waste containers were being inspected monthly, environmental manager will begin inspecting them <br />weekly. <br />This facility began managing the spent blast media as an excluded recyclable material around July <br />2009. 1 requested that documents reviewed on site be sent to the EHD for review in order to verify that <br />the spent blast media is being managed appropriately. <br />Provided brochure on the SJC Hazardous Waste Facility. This facility is currently managing the used <br />lamps and used batteries as universal waste and all waste aerosol cans as hazardous waste. This <br />facility generated 32.447 tons of hazardous waste for 2009. The permit level will remain at the 25-50 <br />tons/yr. status. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE BOV NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTI N TAN TIM T EHD'S CURRENT HOURLY RATE. <br />EH Inspector: <br />Re d By: <br />Title�J f <br />EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />