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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.org/ehd CONTINUATION FORM Page: 7 of 7 OFFICIAL INSPECTION REPORT Date: 09/05/13 Facility Address: Central Valley Waste Services 1333 E. Turner Rd Lodi CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) 808. Two universal waste(UW) lamps were not stored in a closed container but were left on the rail in the UW storage area and were not labeled to identify type of UW. A UW handler shall label or mark UW to identify the type of waste. Lamps (i.e., each lamp), or a container in which the lamp(s) are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Lamp(s)". Correct immediately by marking the UW lamps with the words "Universal Waste-Lamp(s)". Submit a statement and supporting documentation explaining how this waste was managed by October 5, 2013. 809. The facility did not demonstrate when the two UW lamps on the UW storage area became a UW. The facility did not demonstrate when the two crates of UW electronics near the residential used oil collection area became a UW. 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. The UW handler may make this demonstration by: (1) Placing the UW in a container and marking or labeling the container with the earliest date that any UW in the container became a waste or was received. (2) Marking or labeling the individual item of UW with the date it became a waste or was received. (3) Maintaining an inventory system on site that identifies the date the UW being accumulated became a waste or was received. (4) Maintaining an inventory system on site that identifies the earliest date that any UW in a group of items of UW or group of containers of UW became a waste or was received; (5) Placing the UW in a specific accumulation area and marking or labeling the area to identify the earliest date that any UW in the area became a waste or was received, or (6) Any other method which clearly demonstrates 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 lamps and UW electronics became a UW. Submit a statement and supporting documentation explaining how this waste was managed by October 5, 2013. 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 October 5, 2013. ALL EHD STAFF TIME ASSOCIATED WnH 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: Aris Cacapit (209) 468-345 Received By: Title: EHD 23-02-003 Rev 04/19/12 X CONTINUATION FORM