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CONTINUATION FORM OFFICIAL INSPECTION REPORT Facility Address: 3132 Farmington Road, Stockton CA 95205 Date: 9/18/07 Program: HW 60) 66266.81(b) CCR- At the time of inspection, numerous damaged lead acid batteries were seen on the ground, around the property. A damaged battery shall be managed so as to minimize the release of acid and lead and to protect the handlers and the environment including at a minimum: -stored in a closed container capable of preventing the release of acid and lead -Initial date of accumulation, written in a weather resistant material , i.e. ink, paint Immediately dispose of these batteries according to Title 22 Hazardous waste regulations and provide this office with supporting documenta 'on by 10/25/07. g Including but not limited to: Oct. u,.ore_P�-.Nsa.9 � �/e.rer/` 144 -1 battery located in front of a piece of heavy quipment at the south end of the property -9 batteries located at the south end of the property on the east side of a RV trailer -4 batteries located at the south end of the property on the north side of a RV trailer -1 battery located in a truck trailer next to an RV at the west side of the property 76) 66273.14 CCR- At the time of the inspection there were waste fluorescent bulbs that were not labeled. Fluorescent bulbs must be labeled with the following information: -Words "Universal Waste" -Used Fluorescent bulbs Begin this rtice immediate) and provide this office with supporting documentation by 10/25/07. o,,-A 77) 66273.15 CCR- At the time of the inspection there were waste fluorescent bulbs that were not labeled with an initial accumulation start date. There were no records available at the time of inspection to demonstrate the length of time the bulbs had been onsite. Immediately dispose of the fluorescent bulbs onsite according to Title 22 Hazardous waste regulations and provide this office with supporting documentation by 10/25/07. Begin the practice of labeling Universal Waste immediately. 78) 66273.32 CCR-At the time of inspection employee's at the fa Ility had not been trained on proper handling and emergency procedures of universal waste. Employer's must inform all employees who handle or have responsibility for managing universal waste of the proper handling and emergency procedures appropriate to the type(s) of universal waste handled at the facility. Immediately train all employees and provide this office with supporting documentation by 10/25/07. JAGit 88) 66262.34(d) CCR I 25123.3(h) (1) HSC- At the time of inspection there was hazardous waste without an accumulation start date. There were no records available to demonstrate the length of time the hazardous waste had been onsite. Dispose of all hazardous waste according to Title 22 Hazardous waste regulations, and provide this office with supporting documentation by 10/25/07. 89) 66262.34(d) (2) CCR- Modified contingency plan not available at the time of inspection. Modified contingency plan must be posted near phones to be used in case of an emergency. Complete and post the provided form by emergency use phones immediately. Provi e a copy of the completed form to this office by 10/25/07. AJIA, or SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT-600 E. Main St, STOCKTON, CA 95202 (209)468-3420 EHD 23-02-003 Page 6 of 7