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SAN JOAQUIN COUNTY 9 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd <br />CONTINUATION FORM <br />Page: 6 of <br />OFFICIAL INSPECTION REPORT <br />Date: 1/6/2014 <br />Facility Address: 2021 E. Harding, Stockton <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />999. HSC 25404 (e)(4). Electronic submittal requirement on the California Environmental Reporting <br />System (CERS) has not been met. Facility shall submit electronic information for hazardous materials <br />management system, including hazardous waste, on the CERS website, which can be found on http:.// <br />cers.calepa.ca.gov/. Immediately comply with the CERS electronic submittal requirement per this <br />section. EHD recommends scheduling an appointment at our office to assist you toward this <br />compliance. <br />NOTES (The following are not violations) <br />The facility generated unknown amount of hazardous waste in 2012 since disposal receipts were not <br />available, but it is estimated to be less than 5 tons based on interview with generator and inspection of <br />the facility. Facility generates hazardous waste from auto repair operation. <br />Discussed with generator Universal Waste management requirements including lamps, alkaline <br />batteries, mercury containing switches, CRT, electronic devices, as well as aerosol cans, in a closed <br />container with a method to identify the content and the start date of accumulation. Universal Wastes <br />must be managed within 1 year of accumulation. <br />Discussed with generator on the 6 items of information required on all hazardous waste containers: 1. <br />the words "Hazardous Waste", 2. name and address of generator,3. hazardous properties, 4. physical <br />state, 5. composition (contents), 6. accumulation start date. Generator marked the hazardous property <br />on the 5 -gallon bucket of non-RCRA brake grinding waste (see #701). Violation was corrected on site. <br />A copy of CUPA class schedule, blank hazardous waste labels, hazardous waste labeling factsheet, and <br />San Joaquin County Small Business Hazardous Waste Disposal Program pamphlet, have been <br />provided to generator during this inspection. <br />Submit the following to EHD by: 02/06/2014 <br />1) A completed copy of the (provided) Return to Compliance Certification (please keep original for <br />your records). 2) A written statement how each violation was corrected. 3) Evidence (i.e. photos, <br />disposal receipts, documents) in support of the corrections made. <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: <br />Received By: <br />Title: <br />Jeffrey Wong (209) 468-0335 <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />