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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov,org/ehd/unitiii.html U V/ U EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 07/29/11 Facility Address: 1747 Dr. Martin Luther King, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 85. Copies of Universal Waste disposal records were not found on site. A copy of the disposal receipts of Universal Waste shall be retained on site available for inspection. Immediately locate a copy of all Universal Waste disposal records for the last three years, maintain them on site, and submit copies to the EHD by September 2, 2011. 999. Unable to determine length of storage the five spent lead acid batteries in the storage room. CCR 66266.80 and 66266.81 re uire spent lead acid batteries be managed within one year if generator stores one ton or less at a y single location, or within 180 days if stores more than one ton. Immediately dispose the spent lead aci batteries in accordance to Title 22, submit a copy of the disposal receipt to EHD by September 2, 201 , and retain all disposal records on site for at least three years. NOTES (The following are not violations) The facility generated 192C pounds of hazardous waste in 2010. Observed one 55 -gallon c ntainer (see Item #20 & 50) used for puncturing aerosol cans. Generator stated they no longer punc ure aerosol cans, the container was left over from a time when they did, and intends to dispose of the c ntainer altogether. Please be aware that if you choose to puncture aerosol cans, you must notify EHD in writing, and managed the waste collected from the cans in accordance to Title 22. Facility has a three stage clarifier. Generator states back in the 90's the clarifier was used for a different purpose and liquid waste, but they had since stopped that operation a long time ago. Currently only small amount of water used to cool the metal in a welding equipment goes into the clarifier. It is unknown if the City of Stockton Municipal Department is aware of the current use. Please be aware EHD will make a referral to the City of Stockton Municipal Department. Also, as a generator you are required to make a hazardous waste determination of the waste from the clarifier when you clean it out and manage it accordingly. A copy of CUPA class schedule, and San Joaquin County Small Business Hazardous Waste Disposal Program pamphlet, have been provided to generator during this inspection. Submit a copy of the Retur to Compliance Certification, a statement how each violation was corrected, and any evidence and doc�ment (i.e. disposal receipts) to EHD by: September 2, 2011 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS,SUBJECT TO REINSPECTION AT ANYTIME AT EHD'S CURRENT HOURLY RATE. EH Spector R iv^ednByn: itle: VV1 U V/ U EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM