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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.orcl/ehd <br /> r: <br /> CONTINUATION FORM Page: 6 of 6 <br /> OFFICIAL INSPECTION REPORT Date: 09/24/12 <br /> Facility Address: 2185 E. Fremont, Stockton Program: HW <br /> SUMMARY <br /> CLASS I CLASS II, MINOR-Notice to Com I f <br /> 4 <br /> 804,808,809. Unable to determine the length of storage of at least three Universal Waste fluorescent <br /> lamps which were not stored in a closed container. Universal Wastes, including aerosol cans, lamps, <br /> alkaline batteries, mercury containing switches, CRT, electronic devices, etc. shall be stored in a closed <br /> container that prevents breakage and release to the environment, marked or be able to identify the type <br /> of Universal Waste contained inside, demonstrate the initial date of accumulation, and managed within <br /> one year of storage. Immediately dispose of the above Universal Waste - lamps and submit a copy of <br /> K <br /> the disposal receipt to EHD by 10/24/2012. A pamphlet for the Small Hazardous Waste Disposal Facility <br /> has been supplied to the generator during this inspection. <br /> 811. No disposal records of universal wastes were kept on site. Facility shall retain a copy of each <br /> disposal record of universal waste for at least 3 years on site. Submit a copy of each universal waste <br /> disposal record by 10/24/2012, and begin retaining copy of disposal records of universal waste per this <br /> section. <br /> NOTES <br /> The facility is a gasoline station and generates hazardous wastes from spillage, and contaminated liquid <br /> removed from sumps during rain season or from spill buckets used for lake test during annual monitoring <br /> system inspection. <br /> Submit the following to EHD by: 10/24/2012 <br /> 1)A completed copy of the (provided) Return to Compliance Certification (please keep original for <br /> your records). <br /> 2) A written statement how each violation was corrected <br /> 3) Evidence (i.e. photos, disposal receipts, documents) in support of the corrections made. <br /> I <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. Recei By: Title: <br /> Jeffrey Wong (209) 468-0335 <br /> EHD23-02-003 ReY04119112 CONTINUATION FORM <br />