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0 SAN JOAQ UIN COUNTY 0 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 8 of 8 <br /> OFFICIAL INSPECTION REPORT Date: 11/18/13 <br /> Facility Address: 1477 Tillie Lewis Dr., Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> 912. No notification has been made to the EHD for the processing of aerosol cans. A universal waste <br /> handler that processes universal waste aerosol cans shall, no later than the date on which the activity is <br /> first initiated, submit a notification, in person or by certified mail, to the EHD. Each notification shall be <br /> completed, dated, signed, and shall include: <br /> 1. name, identification number, site address, mailing address, and phone number of the handler <br /> 2. description of the aerosol can processing activities, including type, estimated volumes or quantities <br /> of aerosol cans to be processed monthly, treatment processes, equipment description, and design <br /> capabilities <br /> 3. description of the characteristics and management of any hazardous treatment residuals <br /> An amended notification shall be submitted within 30 days of modifying any of the submitted in the <br /> notification. Immediately cease the puncture of universal waste aerosol cans, or submit a complete <br /> notification to the EHD by December 18, 2013. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by December 18, <br /> 2013 along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <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. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Re 'v d By: Title: <br /> Stacy Rivera (209) 468-3440 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />