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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 6 of 7 OFFICIAL INSPECTION REPORT Date: 01/18/11 Facility Address: 3633 Duck Creek Dr., Stockton Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 60, 61, & 62. (continued) If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. By February 20, 2011, submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. 60 & 63. Copies of hazardous waste disposal records for used oil between June 18, 2010 and December 7, 2010 were not found on site. Prior to July 2010 a record of used oil disposal is available for each month. No disposal records were available for used antifreeze. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by February 20, 2011. 83. Used fluorescent bulbs were observed unlabeled in the upstairs storage area. A 55 gallon drum of aerosol cans was observed labeled as hazardous waste without an accumulation start date. A generator shall label or mark universal waste with the words 'Universal Waste' and the type of waste (alkaline batteries, mercury containing equipment, fluorescent bulbs, electronic devices, CRTs, aerosol cans). Immediately label these wastes and ensure that all universal wastes are labeled with the required information. 84. Facility was unable to demonstrate the amount of time used fluorescent bulbs and aerosol cans were stored on site. A universal waste generator shall accumulate universal waste for no longer than one year from the date the waste was generated. Immediately dispose of this waste as universal waste and submit a copy of the disposal record to the EHD by February 20, 2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: ive 1 t By: 1 Title: , P— EHD 23-02-/10/10 \, CONTINUATION FORM