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SAN JOAQUIN COUNTY <br /> ONVIRONMENTAL HEALTH DEPARTMENT• <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 5/14/2010 <br /> Facility Address: Verizon Business 2500 W. Turner Rd. Lodi, Ca 95242 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> On site to conduct routine inspection. Minor-Notice to Comply: #23, 60, 63, 64, & 85. Corrected on site: <br /> #52. <br /> #23 1 did not observe any disposal records for filters. The bill of lading for filters must be retained for <br /> three years. Correct immediately. Submit copies of disposal records for filters from the past three years <br /> to this office by 6/14/10. <br /> #60 & 63 1 did not observe any manifests for disposal of hazardous waste. The manifests for disposal of <br /> hazardous waste must be retained for three years. Correct immediately. Submit copies of disposal <br /> manifests for hazardous waste from the past three years to this office by 6/14/10. <br /> #64 1 did not observe any disposal records for spent lead acid batteries. The manifest or bill of lading for <br /> spent lead acid batteries must be retained for three years. Correct immediately. Submit copies of <br /> disposal records for spent lead acid batteries from the past three years to this office by 6/14/10. <br /> #85 1 did not observe any disposal records for universal waste (ie. used fluorescent lamps, electronic <br /> waste, used batteries ie: AAA, AA, 9-volt, C, D, etc.) Disposal records for universal waste must be <br /> retained for three years. Correct immediately. Submit copies of the disposal records for universal waste <br /> from the past three years to this office by 6/14/10. <br /> Note: the Dept. of Toxic Substances Control fact sheet for managing universal waste in California was <br /> provided to Gary Duvall at time of inspection. <br /> #52 1 did not observe the modified contingency plan which indicated who is the emergency coordinator <br /> for this facility. I provided the modified contingency plan form to Gary Duvall who filled out and posted it <br /> next to the facility phone. Corrected on site. <br /> Complete and submit the return to compliance certification form, corrective action statements for each <br /> violation, and any supporting documentation to this office by 6/14/10. <br /> Note: This facility will be added on as a small hazardous waste generator. Invoice will be sent via mail. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY ME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Ans Cawpit (\, /' .� <br /> Receivetl By: Title: <br />