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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.htmi <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 02/08/11 <br /> Facility Address: 1122 Eleventh St Tracy CA Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 85. At time of inspection shippi g records for universal waste were not available for review. These records must be kept at a <br /> minimum for 3 years. Within 30 days, provide this office with copies of all shipping records for universal waste. <br /> Complete and submit a copy of he Return to Compliance Certification form with a statement of how each violation was <br /> corrected, including supporting ocumentation, by March 11, 2011. <br /> According to records on site this facility generated 21.5 tons of hazardous waste in 2009. <br /> ALL EHD STAFF TIME ASS IATED W FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILI IS SU ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title; <br /> EHD 23-02-003 R 08/10/10 `--- CONTINUATION FORM <br />