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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.s1 oq v.org/ehd CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 09/21/12 Facility Address: Storer Transportation 1909 South Argonaut Street, Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) 804. Failed to store Universal Waste lamps in an container that prevents breakage or rebases into the environment. A single approximately 6 inch fluorescent tube used in transportation buses is found broken in a small open cardboard box that was sent from the closed facility in Rio Vista. Per shop manager, these light bulbs are not usable for their facility's buses but could be used in other site's buses. Any non-usable fluorescent tubes must be placed into a structurally sound container and labeled properly. Immediately containerize the broken fluorescent tubes in a structurally sound container, labeled the container as "Universal Waste - fluorescent tubes". Within one year of start accumulation waste date, have the items properly disposed to an authorized hazardous waste disposal facility. Obtain a disposal receipt and keep on file for a minimum of 3 years. 108 & 805. Failed to determine if waste is a hazardous waste and failed to provide training to personnel handling universal waste. Three Rayovac Ultra Pro size D batteries were found in the garbage can. Shop manager is unaware that batteries cannot be disposed in the garbage can. Any person who generates a waste shall determine if the waste is a hazardous waste. Shop mechanics who change batteries for flashlights or electronic office equipment should be trained on proper disposal, handling and storage of universal waste. Immediately stop throwing out any types of batteries< s, make a hazardous waste determination how to properly dispose, handle and store batteries, and manage it according the Title 22 hazardous waste regulations. Within one year of start accumulation waste date, have the items properly disposed to an authorized hazardous waste disposal facility. Obtain a disposal receipt and keep on file for a minimum of 3 years. Submit a statement and supporting documentation, ie training roster, explaining how alkaline battery waste was managed. Submit to SJC EHD within 30 days (10/22/12): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for the above violations 3. requested or supporting documentation ie. photos Notes: - Used oil, approximately 200 gallons, typically picked up every 2 months - No body work or paint job performed at facility. - No interior cleaning/ pressure washing of engine at bus wash. Only bus exterior. - In 2011 year, facility generated approximately 1300 gallons (5.2 Tons) of used oil and 170 gallons (0.68 Tons) of used antifreeze = 5.88 tons of hazardous waste. - Provided: haz waste labeling instruction, free training schedule. Call to sign up for Haz waste & Universal waste class & Basic Auto Industry HW class. 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 END'S CURRENT HOURLY RATE. EHD Inspector: Recei�/ Title: Thuy Tran (209) 468-8257 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM