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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orci/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 10/22/10 <br /> Facility Address: Earth Shelter 412 S. Sacramento St. Lodi, CA 95240 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> #60 & 63 continued: and all receipts used in a consolidated manifesting procedure on site for three years <br /> and have them readily available for review. Immediately locate a copy of all manifests and receipts for <br /> the last three years, maintain them on site, and submit copies to the EHD by 11-22-10. Minor-Notice to <br /> Comply <br /> #85 Disposal records for UW lamps from the past three years were not available. UW generators must <br /> keep records of each shipment of UW for three years. Correct immediately by implementing this <br /> practice. Minor-Notice to Comply. Universal Waste DTSC fact sheet provided. <br /> Complete and submit the Return To Compliance Certification form, corrective action statements for each <br /> violation, and any other supporting documentation to this office by 11-20-10. <br /> Note: the following items were corrected during the inspection. <br /> #79 Three universal waste(UW) lamps were stored in an open box in the shop. UW lamps must be <br /> stored in closed container and in a manner that prevents breakage and release to the environment. <br /> Brian Camper corrected this during the inspection by closing the box of UW lamps. Continue to ensure <br /> that UW lamps are managed correctly. Corrected on site. <br /> #83 The box of UW lamps were not properly labeled. UW must be labeled to identify type of UW. Brian <br /> Camper corrected this during the inspection by labeling the box UW lamps as universal waste lamps. <br /> Continue to ensure that the UW are managed correctly. Corrected on site. <br /> #84 The box of UW lamps did not have documentation to indicate the length of time the waste has been <br /> a UW. UW generator must demonstrate the length of time the UW has been accumulated from the date <br /> it became a waste or was received and dispose of properly within one year of the accumulation start <br /> date. Brian Camper corrected this during the inspection by marking the containers of UW lamps with the <br /> accumulation start date. Continue to ensure that the UW are managed correctly. Corrected on site. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DA SWILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY M AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspecto�"' 0� ved- ReceiTitle: <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />