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SAN _J OA Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Feember <br /> THE RESERVE AT SPANOS PARK 6301 W EIGHT MILE RD. STOCKTON 16, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR•Notice to Comply) <br /> Item# Remarks <br /> 115 CCR 66266.81(a)(4)(B)Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> OBSERVATION: Bills of lading for the recycling of lead acid batteries from December 16, 2016-December 16, 2019 <br /> were not found on site. <br /> REGULATION GUIDANCE: <br /> (A)The generator shall use either the manifest or a bill of lading which fulfills the requirements of Title 13 CCR <br /> section 1161,to record the shipment of spent lead-acid storage batteries to a person who stores the batteries or <br /> who uses, reuses,recycles or reclaims the batteries or their components. <br /> (B)The generator shall retain,at the generator's place of business for at least three years,a legible copy of each <br /> manifest or bill of lading which identifies spent lead-acid storage batteries shipped to a person who stores the <br /> batteries or who uses, reuses, recycles or reclaims the batteries or their components. <br /> CORRECTIVE ACTION: Provide copies of battery core bill of lading records from from December 16, <br /> 2016-December 16, 2019 and provide a corrective action statement to the San Joaquin County Environmental <br /> Health Department within 30 days. <br /> This is a Class II violation. <br /> FA0012039 PR0522606 SCO01 12/16/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 10 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />