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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: 209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 7 of 9 OFFICIAL INSPECTION REPORT Date: 11/17/10 Facility Address: 315 E. I 1th St., Tracy Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR-Notice to Comply) 64. Copies of spent lead acid battery disposal records were not found on site. The generator shall retain on site a legible copy of each manifest or bill of lading which identifies spent lead acid batteries shipped to a person who stores, uses, reuses, recycles, or reclaims the batteries or their components. Immediately locatea copy of all disposal records for spent lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD by January 16, 2011. REPEAT VIOLATION Notice to Comply - Minor v olations: (11, 15, 25, 30, 57, 79, 83, 84, 85) 11. Two transmissions we e observed leaking used oil on the ground outside the auto shop next to the hazardous waste storage rea. Liquid was observed flowing into a drain under a tractor in the yard outside the ag shop. Facil ties 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. Imme iately provide adequate containment for all equipment and storage containers to prevent leak ge to the environment, clean up any oil that leaked onto the ground, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining ow this waste was managed by January 16, 2011. 15. According to the teachers, the eyewashes at this facility, except in the auto shop, are not being tested as required. The signs on the eyewashes state that all emergency equipment shall be tested weekly. Spill control equipment is not being resupplied for science and maintenance areas as needed. All facility communications and alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately conduct all necessary testing and maintenance on this equipment. 25. Two 55 gallon metal drums of unknown hazardous waste were observed rusted with holes in them in the auto shop waste storage area. If a container holding hazardous waste is not in good condition (e.g., severe rusting, apparent structural defects), or if it begins to leak, the generator shall transfer the hazardous waste from this container to a container that is in good condition, or manage the waste in some other way that complies with the requirements of Title 22. Immediately transfer these wastes to undamaged containers, oil immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by January 16, 2011. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SqWECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Ins pe r: Ceived By. Title 141 EHD 23-02-00 Re 0/10 V CONTINUATION FORM