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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.sjgov.oro/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 10/25/11 <br /> Facility Address: 1021 Industrial Dr., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 701. (continued) waste per month and do not exceed 6000 kg of waste stored on site at any time may <br /> store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose <br /> of this waste under manifest and submit a copy of the manifest to the EHD by November 26, 2011. <br /> 804. Used fluorescent bulbs were observed stored uncontainerized and in open boxes. Universal waste <br /> lamps shall be contained in a closed container or package that is structurally sound, adequate to prevent <br /> breakage, and compatible with the contents of the lamp. Immediately containerize all universal waste <br /> fluorescent lamps/bulbs in accordance with Title 22 regulations. <br /> 808. Used fluorescent bulbs were observed stored unlabeled. A generator shall label or mark universal <br /> waste with the words 'Universal Waste' and the type of waste (batteries, mercury containing equipment, <br /> lamps/bulbs, electronic devices, CRTs/CRT glass, aerosol cans). Immediately label these wastes and <br /> ensure that all universal wastes are labeled with the required information. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by November 26, <br /> 2011 along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> "Facility generated 9.98 tons of hazardous waste in 2010. <br /> Note: Permission to take photos was denied by Mr. Hoffdahl. <br /> Provided: <br /> - Modified Contingency Plan template <br /> - Sample hazardous waste label <br /> - Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received 8y: Title: <br /> Stacy Rivera (209) 468-3440 Vie ' <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />