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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.sogov.or /q ehd CONTINUATION FORM Page: 6 of 6 OFFICIAL INSPECTION REPORT Date: 06/18/13 Facility Address: Cherokee Lane Service Station 900 S. Cherokee Ln. Lodi, CA Program: HW SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Submit proof of correction to the EHD by July 18, 2013. 703. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. When Charanjeet Kaur was asked about fuel spill clean up procedures, she stated that she didn't know. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Immediately provide training to all employees who handle hazardous waste and submit a copy of the training records to the EHD by July 18, 2013. 812. On February 17, 2011, a routine hazardous waste inspection was conducted. This facility was cited for having a bundle of universal waste lamps left outside leaning against the wall near the dumpster and that on the ground outside next to the dumpster lay the broken remains of the a universal waste lamp. When Charanjeet Kaur was asked about the disposal records for the universal waste lamps, she stated that she did not know. A UW handler shall keep a record of each shipment of UW sent from the UW handler's facility to another facility. The record may take the form of a log, invoice, manifest, bill of lading or other shipping document. The record for each shipment of UW sent shall include the following information: (1) The name and address of the UW handler or destination facility to which the UW was sent; (2) The quantity [count or weight, consistent with, for example, section 66273.32, subsection (d)] of each type of UW sent (e.g., batteries, thermostats, lamps, electronic devices, CRTs, CRT glass); (3) The date of departure of the shipment of UW. A UW handler shall retain each record for at least three years. Submit a statement and supporting documentation explaining how this waste was managed by July 18, 2013. 9999. EHD has not received a response to the inspection report issued on February 17, 2011. CA HSC section 25185 (c)(3) The operator of the site or facility which receives an inspection report pursuant to paragraph (2) shall submit a written response to the department or the local officer or agency authorized to enforce this chapter pursuant to subdivision (a) of Section 25180 within 60 days of receipt of the inspection report, or within a shorter time as the department or the local officer or agency may reasonably require, which shall include a statement documenting corrective actions taken by the operator or proposing corrective actions which will be taken by the operator, for purposes of compliance with this chapter. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by July 18, 2013. 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 O REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. EHD Inspector: A r4, Received By: Title: Aris Cacapit (209) 468-3453 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM