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• • San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.orc/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LODI USD-TRANSPORATION' 820 S CLUFF AVE, LODI April 24,2017 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste 0V R COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V o R in COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V in R o COS 708 HSC 25201.16(1) Failed to properly manage containers of waste aerosol cans in V o R in COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R in COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R in COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures it V o R in COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V it R c COS Appliance Recycler 601 HSC 25211 A Failure to obtain Certified Appliance Recycler certification(CAR) o V o R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R in COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Routine inspection - no violations observed at time of the inspection. Facility generates used oil, used coolant, oil filters, bead blast waste, oil-water separator waste, diesel particulate filter waste, universal waste-fluorescent tubes, universal waste-aerosol cans, shop rags, oily absorbent. Craig Wright demonstrated that the oil-water separator draining from the wash facility is a flow through system by showing the site plans with the sewer line flowing to the city sewer system. The oil-water separator is cleaned out periodically and disposed of as hazardous waste. Craig Wright explained that the diesel particulate filters are baked out using a kiln and the ash is gathered in a hazardous waste container for disposal. Page 3 of 4