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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.sigov.org/ehd <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 09/06/12 <br /> Facility Address: 2373 Mariposa Rd., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 809. The facility was unable to demonstrate the amount of time the universal waste on site, including <br /> batteries, aerosol cans, fluorescent bulbs, and ewaste. A generator of universal waste shall accumulate <br /> universal waste for no longer than one year from the date the waste was generated. Immediately <br /> dispose of this waste as universal waste and submit a copy of the disposal record to the EHD by <br /> September 10, 2012. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by October 10, 2012 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> "Facility generated 10.9 tons of hazardous waste in 2011 and is being placed in a higher permit <br /> category (5-25 tons/year). This may result in increased permit fees. <br /> Note: (corrected on site) A 55 gallon blue steel drum of used oil filters was observed without a lid. Used <br /> oil filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked <br /> with an accumulation start date. The drum was closed at the time of inspection. <br /> Provided: <br /> - Schedule of FREE classes <br /> - Sample hazardous waste label <br /> - Universal waste labels <br /> - Return to Compliance Certification form <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: Received By: Title: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />