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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.s"gov.org/ehd/unitiii.html CONTINUATION FORM Page: 6 of OFFICIAL INSPECTION REPORT Date: 06/27/11 Facility Address: 5110 Pacific Ave Stockton CA Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 60, 61, & 62. Manifest numbers 001078239SKS & 001982970SKS were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Within 30 days, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. 79. UW lamps storage. At time of inspection: Two 4 -ft used lamps were in a open metal box, and fifteen 4 -ft used lamps were in a open cardboard box. Facilities must store UW lamps in a closed container and in a manner that prevents breakage and releases to the environment and immediately clean and containerize and broken lamps or releases to the environment. Immediately properly store UW lamps. 83. Failed to label UW to identify type of waste. At time of inspection: UW lamps were not labeled adequately. Universal containers must be labeled at a minimum, "Universal Waste" and the type of waste being stored. Immediately properly label containers of UW. 84. Stored UW on site for more than 1 year. At time of inspection: A bucket of alkaline batteries was dated 1/09. Universal Waste may only be stored on site for up to one year. Immediately have this Universal Waste removed and provide this office with a copy of the shipping record. 999. Failure to submit Return to Compliance Certification for Class II & Minor Violations HSC 25187.8(b) & 25185(c)(3): Return to compliance certification was not submitted for the 2008 hazardous waste inspection. The outstanding violations noted on the 2008 report are repeated on this report. Immediately correct all hazardous waste violations and submit the Return to Compliance Certification to this office. Complete and submit a copy of the Return to Compliance Certification with a statement addressing how each of the above listed violations have been corrected to this office within 30 days. Provide all necessary and requested supporting documentation. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACI ITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: R c,eiv B : y Title: EHD 23-02-003 07/12/11 \ CONTINUATION FORM