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SAN" J D�l+ �� I 11411" Environmental Health Department <br /> COUNTY�l <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BASALITE-TRACY 1 11888 W Linne Rd Tracy June 03 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps. <br /> Universal waste Fluorescent Lamps found in a storage container near the hazardous waste accumulation area with no <br /> storage container. <br /> Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. <br /> Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 7/3/2019. <br /> Inspector provided: Return to Compliance Certification <br /> Waste streams observed: Used absorbent, used oil, used oil filters, used aerosol cans, used antifreeze <br /> Note: Universal Waste Fluorescent Lamp last pick up was last recorded on August 8th, 2018. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EHS Trainee (209)468-9848 <br /> FA0006781 PRO516534 SCO01 06/03/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />