Laserfiche WebLink
SAN JOAQUIN COUNTY O D <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd <br />CONTINUATION FORM <br />Page: 11 of 11 <br />OFFICIAL INSPECTION REPORT <br />Date: 6/17-18/14 <br />Facility Address: 1015 E. Channel, Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />This is the final version of the Official Infection Report. This version supersedes the previous <br />Checklist Only provided on 6/18/2014. <br />812. Disposal records of universal wastes the last 3 years were not kept on site. Facility shall retain a <br />copy of each disposal record of universal waste including but not limited to lamps, alkaline batteries, <br />mercury containing switches, CRT, and electronic devices, for at least 3 years available for inspection. <br />Immediately locate and submit a copy of all Universal Waste disposal records for the last three years to <br />EHD by 9/15/2014, and begin maintaining all such records on site in the future per this section. <br />999. HSC 25404 (e)(4). Electronic submittal requirement on the California Environmental Reporting <br />System (CERS) has not been met. Facility shall submit electronic information for hazardous materials <br />management system, including hazardous waste, on the CERS website, which can be found on http:// <br />cers.calepa.ca.gov/. Immediately comply with the CERS electronic submittal requirement per this <br />section. <br />NOTES (following are not violations) <br />Referenced facility stores hazardous materials and generates hazardous wastes as a manufacturer of <br />car care products. The amount of hazardous waste generated in 2012 or in 2013 could not be <br />determined during this inspection. <br />This follow up inspection is triggered when generator failed to return to compliance to the previous <br />routine inspection conducted on 8/30/2013. The inspection spanned over two days 6/17 to 6/18. <br />The previous August 30, 2013 inspection report encompasses facilities at both 1000 and 1015 Channel <br />locations. This inspection separates the two locations, with an inspection report for each address. <br />Submit the following to EHD by: 9/15/2014 <br />1) A completed copy of the (provided) Return to Compliance Certification (please keep original for <br />your records). <br />2) A written statement how each violation was corrected. <br />3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <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 ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Jeffrey Wong (209) 468-0335 <br />Received By: <br />�„tQ�� SV/_f_/1?64 <br />Title: <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />