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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.s6goy.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPETI N REPORT Date: 01/04/11 <br /> Facility Address: San Joaquin CoGen LLC 17200 Murphy Parkway, Lathrop Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS 11,or MINOR-Notice to Com I <br /> Routine Hazardous Waste Inspection <br /> # 84. Stored Universal Waste onsite for longer than one year. One large cardboard box container with <br /> plastic lining contains waste fluorescent tubes had a label with a start accumulation date of 08/2009. A <br /> small plastic bucket containing waste alkaline batteries had a label with a start accumulation date of <br /> 06/2009. Universal waste can be stored onsite for up to one year from date of accumulation. Since these <br /> containers have been on site longer than 365 days, immediately dispose of this waste to a proper <br /> hazardous waste disposal facility and submit a copy of the manifest to the EHD by 02/04/2011. <br /> Submit to SJC EHD within 30 days (02/04/2011): <br /> 1. one copy of the 'Return to Compliance Certification" form <br /> 2. a written corrective statement for the above violation along with a copy of the disposal receipt <br /> Notes: <br /> - Provided Small Business HW Disposal facility brochure for universal waste <br /> - Provided free training course for 2010. New training schedule for 2011 will be updated on the website <br /> (located on the header) <br /> - Typical plant operation high volume usually during July - October (PPE: ear plugs) <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE(;122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Ins or Received Title: <br /> E 3-02-003 Rev 03/10/10 CONTINUATION FORM <br />