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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 4 <br />OFFICIAL INSPECTION REPORT <br />Date: 02/15/11 <br />Facility Address: 5050 E. Carpenter Rd., Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br />Notice to Comply - Minor violations: (31, 85) <br />31. Tank assessments were not available on site for the used oil and used antifreeze tanks. A <br />hazardous waste generator shall obtain and keep on site a written assessment for each hazardous <br />waste tank at the facility. This assessment shall be reviewed and certified by an independent, qualified, <br />professional engineer, registered in California, and shall attest to the tank system's integrity. The <br />assessment shall determine that the tank system is adequately designed and has sufficient structural <br />strength and compatibility with the waste stored, and shall be written in accordance with Title 22 <br />regulations. Immediately obtain a written tank assessment for all hazardous waste tanks at this facility in <br />accordance with Title 22 regulations, maintain copies on site at the facility, and submit a copy of the <br />certified assessments to the EHD. <br />85. Copies of universal waste disposal records were not found on site. A generator of universal waste <br />(alkaline batteries, fluorescent bulbs, aerosol cans, electronics, mercury containing equipment, CRTs) <br />shall keep a record of each shipment of universal waste on site for at least three years. The record may <br />take the form of a log, invoice, manifest, bill of lading, or other shipping document, and shall include the <br />following.- <br />ollowing:- <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 March 17, 2011 <br />along with a statement documenting the corrective actions that have been or will be taken for each <br />violation and any supporting paperwork. <br />**Facility generated 19.3 tons of hazardous waste in 2010.** <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: _ <br />Re eiv <br />Ti e: <br />N <br />EHD 23-0 003 Rev 08/10/10 CONTINUATION FORM <br />