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• SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.om/ehd/unibii.htm] CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 02/08/11 Facility Address: Armor Struxx 500 S. Beckman Rd. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I CLASS II,or MINOR-Notice to Comply) JO. he drum of hazardous waste diesel/water mixture had an accumulation start date of 5-13-10. This waste has been on site nine months. Facilities who generate Ida than 1000 kg of hazardous waste per month aadcdo'ae�SO99.kg.efiaraste stared Aa-ske at agy limeA>�9rEVJAsje,on site up to days. Immediately contact a licensed hazardous waste hauler to dispo> of this waste under manifest and submit a copy of the manifest to the EHD by 3-8-11. a�2#�t3F#9w.Aont/-Wke je 6_" - 79. Two broken uncontainerized universal waste(UW) lamps, an open box of UW lamps, and 12 UW!/ lamps not in a box that were stacked near the corner of the electrical room. A UW handler shall manage lamps in a way that prevents releases of any UW or component of a UW to the environment, as follows: (1) A UW handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions. (2) A UW handler shall immediately clean up and place in a container any lamp that is broken and shall place in a container any lamp that shows evidence of leakage or damage that could cause the release of mercury or other hazardous constituents to the environment. Containers shall be closed, structurally sound, compatible with the contents of the lamps and shall lack evidence of leakage, spillage, or damage that could cause leakage or releases of mercury or other hazardous constituents to the environment under reasonably foreseeable conditions. Correct immediately by managing facility UW per Title 22 hazardous waste regulations. Minor-Notice to Comply. 83. The UW lamps not in the box were not labeled. A UW handler shall label or mark UW to identify type of UW. Correct Immediately by labeling UW lamps as "Universal Waste Lamp(s)". Repeat Class 2 Violation. 84. The UW lamps not in the box did not have documentation to indicate when they became a UW. The UW lamps in the open box had an accumulation start date of 1-25-10. It cannot be determined how long the UW lamps not in the box have been a UW. The UW lamps in the open box have been on site longer than one year. A UW handler shall accumulate UW for no longer than one year from the date the UW was generated, or was received from another UW handler. A UW handler shall be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. Correct immediately by demonstrating when the UW became a UW. Immediately dispose of the UW lamps per Title 22 hazardous waste regulations. Submit a copy of the disposal record to this office by 3-8-11. Repeat Class 2 Violation. 85. Disposal records for UW were not on site. EHS/Facilities Maintenance Manager Aaron Allen stated 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 Inspector: - / Re Ned BY: Title: (//�� N5 -k N EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM