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0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orci/ehd/unitiii.html CONTINUATION FORM Page: 6 of 6 OFFICIAL INSPECTION REPORT Date: 05/01/12 Facility Address: 1204 E. Main, Stockton Program: HW SUMMARY OF CLASS I, CLASS II, or INOR-Notice to co I 804,807,808,809. Unable to determine the length of storage of at least 14 universal waste fluorescent lamps on the second floor and one lamp in the alley, two universal waste CRTs in the alley, and broken pieces of a universal waste fluorescent lamp (see item #301 above). Neither the lamps nor CRTs were not stored in containers. Universal wastes, including aerosol cans, lamps, alkaline batteries, mercury containing switches, CRT, electronic devices, etc. shall be stored in a closed container that prevents breakage and release to the environment, labeled to identify the type of Universal Waste and the initial date of accumulation, managed within one year of storage, and retained a copy of the disposal receipt for at least 3 years on site. Immediately dispose of the above universal waste lamps and CRTs, and submit a copy of the disposal receipt to EHD by June 1, 2012. A pamphlet for the Small Hazardous Waste Disposal Facility has been supplied to the generator during this inspection. 812. Copies of Universal Waste disposal records were not found on site. A copy of the disposal receipts of Universal Waste, including but not limited to lamps, alkaline batteries, mercury containing switches, CRT, and electronic devices, 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 June 1, 2012. NOTES (The following are not violations) The facility generated 420 pounds of hazardous waste in 2011 based on one used oil disposal record. CUPA class schedule and hazardous waste labeling factsheet were supplied during this inspection. 404. One used oil container not closed. All hazardous waste containers shall be closed at all times except when adding or removing waste. Discrepancy was corrected on site. 703. An emergency coordinator and modified contingency plan information was lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Discrepancy was corrected on site. Submit the following to EHD by: June 1, 2012 1) A completed copy of the (provided) Return to Compliance Certification (please keep original for your records), 2) A written statement how each violation was corrected, 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. 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: Received By:--:) Title: Jeffrey Wong (209) 468-0335 ` EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM