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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 Page: 9 of 9 <br /> OFFICIAL INSPECTION REPORT Date: 11/17/10 <br /> Facility Address: 315 E. 1 t St., Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 85. Copies of universal wa to disposal records were not found on site. A generator of universal waste <br /> shall keep a record of eac shipment of universal waste on site for at least three years. The record may <br /> take the form of a log, invo ce, manifest, bill of lading, or other shipping document, and shall include the <br /> following: <br /> - Name & address of desti ation facility <br /> - Quantity & type of universal waste <br /> - Date of depart ure/shipme t <br /> Begin this practice immedi tely. <br /> Complete & submit a copy f the Return to Compliance Certification to the EHD by January 16, 2011 <br /> along with any supporting aperwork and a statement documenting the corrective actions that have <br /> been or will be taken for ea h violation. <br /> **This facility generated 21 .27 tons of hazardous waste in 2009 (partially due to asbestos clean up) and <br /> has already generated 10. tons of hazardous waste in 2010. Facility is being placed in a higher <br /> permit category (5-25 tons f HW/year) which may result in increased permit fees. <br /> Notes- <br /> - The maintenance sheds in the ag shop yard could not be accessed at the time of inspection. A key <br /> could not be located to unlolck them. <br /> - At the time of inspection the oil-water separator in the parking lot outside the auto shop did not appear <br /> to be properly draining. Liqid was observed to the top of the sump. This equipment must be kept <br /> properly functioning lat all ti es to prevent possible overflow and release of hazardous wastes to the <br /> environment. <br /> Provided: <br /> - Schedule of FREE classed <br /> - Sample hazardous waste la�bel <br /> - Return to Complia ce Certification form <br /> - Modified Continge cy Plan template (provided prior to inspection) <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 BJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspe tor: ive By: Title: <br /> EHD 23-02-0 8/10/10 CONTINUATION FORM <br />