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SAN JOA©UIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 604 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web. www.siaov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 6 of 6 OFFICIAL IN PECTION REPORT Date: 03/14/11 Facility Address: 3 B's Truck and Auto Plaza 14749 N Thornton Rd Lodi CA 95241 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 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 Deport Repository Generator Information Services Section P.Q. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By 4-14-11, submit to the EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. 60 Class II - Repeat Violation. 61 & 62 Minor - Notice to Comply. 79. In the truck lube building, approximately ten universal waste lamps were stacked against the southeast corner of the building and the box of universal waste lamps was left open. A universal waste handler shall manage lamps in a way that prevents breakage or release to the environment. Correct immediately by properly containerizing the universal waste lamps. Class II - Repeat Violation. 83. The universal waste lamps at the southeast corner of the truck lube were not labeled as universal waste lamps. Correct immediately by marking the universal waste lamps as universal waste lamps. Class II - Repeat Violation. 84. The universal waste lamps at the southeast corner of the truck lube were marked with an accumulation start date of 3-2-09. The universal waste lamp outside of the box stacked at the southeast corner of the truck lube did not have documentation demonstrating how long they have been a waste. A universal waste handler shall accumulate universal waste for no longer than one year and must demonstrate when the universal waste became a waste. Correct immediately by properly disposing of the universal waste and submit a copy of the disposal record to this office by 4-14-11. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by 4-14-11. This facility generated 30 tons of hazardous waste in 2010. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Ins n� Reoeived By: Title: EHD 23-02-003 Rev 08%10110 CONTINUATION FORM