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CITY COUNCIL SCI T Y OF L O D O <br /> BOB JOHNSON, Mayor KONRADT BARTLAM, <br /> JOANNE MOUNCE, MUNICIPAL SERVICE CENTER City Manager <br /> Mayor Pro Tempore 1331 SOUTH HAM LANE RANDI JOHL, <br /> LARRY D. HANSEN P.O. BOX 3006 City Clerk <br /> PHIL KATZAKIAN LODI, CALIFORNIA 95241-1910 D. STEPHEN SCHWABAUER, <br /> ALAN NAKANISHI (209) 333-6740 City Attorney <br /> FAX (209) 333-6841 <br /> EMAIL pwdeotatodi.00v F. WALLY SANDELIN, <br /> http:\\www.lodi.gov Public Works Director <br /> October 4, 2011 <br /> San Joaquin County Environmental Health Department <br /> Attn: Aris Cacapit, REHS <br /> 600 E. Main Street <br /> Stockton, CA 95202 <br /> SUBJECT: Return to Compliance <br /> Follow-up for Hazardous Waste inspection conducted on September 16, 2011; please see below for <br /> the disposition of compliance violations. <br /> • #108(Failed to determine if a waste is a hazardous waste) <br /> The City of Lodi disposed of brake shavings as a hazardous waste, Manifest Tracking <br /> Number 002830197 SKS, and in the future will send out shavings to a ELAP certified lab to <br /> determine if hazardous and dispose of properly. <br /> A copy of manifest#002830197 SKS for proper disposal of brake shavings is attached. <br /> • #120-126 (Failed to(1)complete, sign or date manifest; (2)obtain dated signature of <br /> transporter)The City of Lodi will insure that all manifests are completed correctly in the <br /> future. <br /> • #122-123-124(Failed to keep signed copy of manifest from designated facility for 3 years), <br /> (Failed to determine status of hazardous waste when copy of manifest signed by destination <br /> facility not received within 35 days), (Consolidated manifest receipts failed to contain <br /> complete information)The City of Lodi will maintain current and future manifests for 3 years, <br /> document attempts to determine status of missing manifests, and/or submit exception <br /> reports for missing manifests. <br /> A copy of missing manifest#001942377 SKS from Designated Facility to Generator is attached. <br /> Si cerely, <br /> Randy Laney <br /> Fleet Services Supervisor <br /> RUN <br /> Attachments <br /> cc: F.Wally Sandelin,Public Works Director <br />