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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd CONTINUATION FORM Page: 6 of 6 OFFICIAL INSPECTION REPORT Date: 03/27/14 Facility Address: 930 E Victor Rd, Lodi, CA Program: HW SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) 804, 808 & 809. Multiple 8-foot long used fluorescent bulbs (including broken bulbs) were observed in the rafters of the maintenance shop. One bulb shattered during the attempt to containerize these bulbs. The debris were swept and containerized inside a plastic bucket pending disposal. Universal waste lamps shall be contained in a closed container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. A generator shall label or mark universal waste with the words 'Universal Waste' and the type of waste (batteries, mercury containing equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, aerosol cans). Used fluorescent bulbs were containerized, sealed and labeled appropriately at the time of inspection. Ensure that all universal wastes are labeled with the required information. Since it cannot be determined how long these bulbs have been onsite, immediately dispose of them (and any other used fluorescent bulbs that were onsite for more than 1 year) per the Title 22 hazardous waste regulations, and submit a copy of the disposal record to the EHD by April 28, 2014. MINOR-Notice to Comply: 810, 812 810. Based on site observations, the facility failed to provide initial or annual training to personnel who manage universal waste. Immediately begin training the onsite personnel who manages universal waste and submit a copy of training records to the EHD by April 28, 2014. 812. Copies of universal waste disposal records were not found on site. A generator of universal waste (batteries, mercury containing equipment, lamps/bulbs, electronic devices, CRTs, CRT glass, aerosol cans) shall keep a record of each shipment of universal waste on site for at least three years. The record may take the form of a log, invoice, manifest, bill of lading, or other shipping document, and shall include the following: - Name & address of destination facility - Quantity &type of universal waste - Date of departure/shipment Begin this practice immediately. 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 April 28, 2014 Provided: -Return to Compliance Certification -Free Schedule of Classes. -Discussed universal waste disposal requirements for the disposal of broken fluorescent bulbs. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Elena Manzo (209) 953-7699 v, EHD 2302-003 Rev 04/19/12 CONTINUATION FORM