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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.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 07/08/11 <br /> Facility Address: 655 W. lay St., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> 49. (continued) <br /> Immediately prepare and im�plement a complete hazardous waste management training program for this <br /> facility in accordance with Title 22 regulations and ensure that all employees complete this training at <br /> least annually. Submit a copy of the updated training records to the EHD by August 8, 2011. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by August 8, 2011 <br /> along with a statement docu enting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <br /> "Facility generated 7.94 tos of hazardous waste in 2010 and is being placed in a higher permit <br /> category (5-25 tons/year). his may result in increased permit fees. Facility was a large quantity <br /> generator in 2008 and 2009,1 and is already a large quantity generator for 2011. <br /> Note: (corrected on site) <br /> Used fluorescent bulbs were,observed stored in an open, unlabeled container. Universal waste lamps <br /> 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. A generator shall label or mark universal waste <br /> with the words 'Universal Waste' and the type of waste (batteries, mercury containing equipment, bulbs/ <br /> lamps, electronic devices, CRTs, aerosol cans). The box of bulbs was sealed closed and labeled at the <br /> time of inspection. <br /> Provided: 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($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTI.ON AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: R B Title: <br /> X117 C4 � � Eti�i�As�- <br /> EHD 23-02-0 08/10/10 CONTINUATION FORM <br />