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• SAN JOAQUIN COUNTY to <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjQov.ora/ehci/unitiii.html <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 06/29/11 <br /> Facility Address: General Mills 2000 W. Turner Rd. Lodi, CA 95242 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> (4) Maintaining an inventory system on site that identifies the earliest date that any UW in a group of <br /> items of UW or group of containers of UW became a waste or was received; <br /> (5) Placing the UW in a specific accumulation area and marking or labeling the area to identify the <br /> earliest date that any UW in the area became a waste or was received; or <br /> (6) Any other method which clearly demonstrates the length of time that the UW has been accumulated <br /> from the date it became a waste or was received. <br /> Employee acknowledged that the UW needs to be disposed within one year of the accumulation start <br /> date. Since it cannot be determined how long this waste has been on site immediately dispose of the <br /> UW lamps properly. Submit a copy of the disposal receipt to this office by 7-29-11. Minor-Notice to <br /> Comply. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by 7-29-11. <br /> 105-R5 Oars D "&A k�& Iran 9dit. <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 Inspector. Remwed By: 7i 5 .i- TRIe: <br /> EHD 23-02-003 Rev 08/10/10 UCONTINUATION FORM <br />