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0 SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 08/07/13 <br /> Facility Address: Stockton Steel, 3003 E Hammer Lane, Stockton, CA Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 605. Two 55 gallon drums of paint waste were missing the physical state and hazardous properties on <br /> the labels. All hazardous waste containers shall be marked with the following information: <br /> 1. the words "Hazardous Waste" <br /> 2. name and address of generator <br /> 3. hazardous properties <br /> 4. physical state <br /> 5. composition (contents) <br /> 6. accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required <br /> information. <br /> 812. Recycling records for each shipment of universal waste batteries and fluorescent tubes were not <br /> ' available for review. Send a copy of the 2012 and 2013 records to the EHD by September 7, 2013. <br /> 910. Failed to develop and implement a written operating procedure detailing the processing of <br /> universal waste aerosol cans. The facility processes aerosol cans but could not provide a written <br /> operating procedure. Send a copy of this procedure to the EHD by September 7, 2013. The procedure <br /> must contain all information per this section. <br /> 912. Failed to submit notification prior to processing aerosol cans. The facility processes aerosol cans <br /> but did not notify the EHD. Send a copy of the notification to the EHD by September 7, 2013. The <br /> notification must contain all information per this section. <br /> Note <br /> 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by September 7, 2013. <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: Ve Y' Title: <br /> Garrett Backus (209) 468-2986 f�/TN vV <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />