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• SAN JOAQUIN COUNTY 0 ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sig._ov.orq/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 07/14/11 Facility Address: Machine Service & Parts 46 N. Houston Ln. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) handler shall label or mark UW to identify the type of UW. Lamps (i.e., each lamp), or a container or package in which the lamps are contained, shall be labeled or marked clearly with the following phrase: "Universal Waste-Lamp(s)". Correct immediately by implementing the practice of properly labeling UW. Minor -Notice to Comply. 84. Facility did not demonstrate when the two universal waste lamps(UW) that are outside on a table behind the main shop became a waste. A UW handler shall be able to demonstrate the length of time that the UW has been accumulated from the date it became a waste or was received. The UW handler may make this demonstration by: (1) Placing the UW in a container and marking or labeling the container with the earliest date that any UW in the container became a waste or was received; (2) Marking or labeling the individual item of UW (e.g., each battery or thermostat) with the date it became a waste or was received; (3) Maintaining an inventory system onsite that identifies the date the UW being accumulated became a waste or was received; (4) Maintaining an inventory system onsite that identifies the earliest date that any UW in a group of items of UW or a group of containers of UW became a waste or was received; (5) Placing the UW in a specific accumulation area and marking or labeling the area to identify the earliest date that any UW in the area became a waste or was received; or (6) Any other method which clearly demonstrates the length of time that the UW has been accumulated from the date it became a waste or was received. Since it cannot be determined how long this UW lamp has been on site, immediately dispose of it properly and submit a copy of the disposal record to the EHD by 8-14-11. Minor -Notice to Comply. 85. The universal waste(UW) disposal records for UW lamps are not on site. Employee stated that in the past the lamps were disposed of in the trash. 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. Minor -Notice to Comply. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACIL!pf IS SU CT TO REINSPECTION AT�ANY AT EHD'S CURRENT HOURLY RATE. EHD Inspector: TIME Received By- V l/ Title: EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM