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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.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 11/23/11 Facility Address: Lodi Honda 1700 N. Cherokee Ln. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit an exception report to DISC. By 12-23-11, submit to the EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. 127. The 2008 disposal records for spent lead acid batteries 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 for 2008, maintain them on site, and submit copies to the EHD by 12-23-11. 128. Bills of lading for the recycling of used oil filters for 2008 were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for 2008, maintain them on site, and submit copies to the EHD by 12-23-11. 132 & 503. Alan Meier stated that the hazardous waste tanks are only inspected once a week and that the weekly inspections are not documented. (a) The owner or operator shall inspect, where present, at least once each operating day: (1) overfill/spill control equipment (e.g., waste-feed cutoff systems, bypass systems, and drainage systems) to ensure that it is in good working order; (2) the aboveground portions of the tank system, if any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak-detection equipment, (e.g., pressure and temperature gauges, monitoring wells) to ensure that the tank system is being operated according to its design; (4) the construction materials and the area immediately surrounding containment structures (e.g., dikes) to detect erosion or signs of releases of hazardous waste (e.g., wet spots, dead vegetation); and (5) for uncovered tanks, the level of waste in the tank, to ensure compliance with section 66265.194(b)(3). (b) The owner or operator shall inspect cathodic protection systems, if present, according to, at a minimum, the following schedule to ensure that they are functioning properly: (1) the proper operation of the cathodic protection system shall be confirmed within six months after initial installation, and annually thereafter; and (2) all sources of impressed current shall be inspected and/or tested, as appropriate, at least bimonthly (i.e., every other month). (c) The owner or operator shall document in the operating record of the facility an inspection of those items in subsection (a) and (b) of this section. Correct 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: Zt.By: T' Aris Cacapit (209) 468-3453 EHD 23-02-003 Rev 07/12/11 CONlijKTfON FORM