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i 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s4gov.org/ehd CONTINUATION FORM Page: 5 of 7 OFFICIAL INSPECTION REPORT Date: 09/03/13 Facility Address: Lodi USD Maintenance & Ops. 31 N. Pacific Ave. Lodi, CA 95242 Program: HW SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. By October 3, 2013, submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. 125. Copies of hazardous waste disposal records for 5-16-13, 11-1-12, 8-18-11, and 5-3-12 were not found on site. These dates were listed on the used oil drum by the Ramos Oil technician. A copy of the hazardous waste disposal record for 11-1-12 was not found on site. This date was listed on the used coolant drum by the registered hazardous waste hauler. Hazardous waste generators shall retain copies of all manifests/receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by October 3, 2013. 127. The 2010, 2011, and 2013 disposal records for spent lead acid batteries were not found on site. During the inspection an associate from Randik Paper was on site to pick up spent lead acid batteries from the vacuum repair shop. Documentation of the spent lead acid battery core pick ups from Randik Paper from the past three years were not found on site. The generator shall retain, at the generator's place of business for at least three years, a legible copy of each manifest or bill of lading which identifies spent lead-acid storage batteries shipped to a person who stores the batteries or who uses, reuses, recycles or reclaims the batteries or their components. Immediately locate a copy of all manifests or bills of lading for spent lead acid batteries from the past three years, maintain them on site, and submit copies to the EHD by October 3, 2013. 301. The parts washer equipment inside the auto shop appears to be leaking solution and has absorbent pads on the shop floor around it to absorb the spilled solution. In the Pole Barn there are dark oil stains on the parking spot for the "Bobcat". Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up the dark wet, oil stains and spilled parts washer solution and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by October 3, 2011 ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: R ived Title: Aris Cacapit (209) 468-3453 66 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM