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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 CONTINUATION FORM Page: 7 of 8 OFFICIAL INSPECTION REPORT Date: 01/27/12 Facility Address: 833 E. Eighth St., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 902. A blue plastic tub of erosol cans was observed without a lid. Except when adding or removing waste, all containers of un ersal waste aerosol cans shall be closed, structurally sound, and compatible with the contents of the un versa) waste aerosol can, and shall show no evidence of leakage, spillage, or damage that could cause I akage. Immediately close this container and ensure all universal waste aerosol can containers are closed when not adding or removing waste. Complete and submit a co y of the Return to Compliance Certification to the EHD by March 1, 2012 along with a statement do umenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. **Facility generated 12.23 tons of hazardous waste in 2011. The facility will be moved to a lower permit category (5-25 tons/year). This may result in decreased permit fees. Notes: (corrected on site) - Seven empty totes which previously held oil were observed in the old fuel rack containment area without empty labeling. Containers larger than five gallons that previously held a hazardous material shall be marked with the da e they were emptied and managed within one year of being emptied. The totes were labeled at the ti e of inspection. - A container of universal w ste batteries was observed incorrectly marked with the previous accumulation start date of ugust 2010. The surrounding containers were observed with a more recent start date and disposal rece pts indicated batteries were picked up since the marked date. A generator of universal waste shall acc mutate universal waste for no longer than one year from the date the waste was generated. The label as corrected at the time of inspection. - Copies of spent lead acid battery disposal records from 2011 were not found on site. The generator shall retain on site for at least three years a legible copy of each manifest or bill of lading which identifies spent lead acid batteries shipped to a person who stores, uses, reuses, recycles, or reclaims the batteries or their components. Disposal records were sent to the facility at the time of inspection. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Stacy Rivera (209) 468-3440 Received By: Title: F EHD 23-02-003 Rev 07/12/11 I CONTINUATION FORM