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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.smgov.orQ/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 5 OFFICIAL INSPECTION REPORT Date: 07/14/11 Facility Address: Machine Service & Parts 46 N. Houston Ln. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS CLASS 1, CLASS 11, or MINOR -Notice to Comply) On site to conduct a routine hazardous waste inspection. 7. An unmarked drum of oily liquid and an unmarked drum of used absorbent were stored outside next to the main shop without first determining hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the oily liquid and contaminated absorbent and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 8-14-11. Minor -Notice to Comply. 11. There is oily debris and dark oil stains on the floor near the used oil drums and oil pans. 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 oil stains and oily debris, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by 8-14-11. Minor -Notice to Comply. 23. Bills of lading for the recycling of used oil filters for the last three years 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 the last three years, maintain them on site, and submit copies to the EHD by 8-14-11. Minor -Notice to Comply. 60 & 63. Copies of hazardous waste disposal records for used oil were not found on site for 2008, 2009, and 2010. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all 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 8-13-11. Minor -Notice to Comply. 79. Two universal waste lamps(UW) were left outside on a table behind the main shop. A UW handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions. Correct immediately by implementing the practice properly storing UW lamps. Minor -Notice to Comply. 83. Two unlabeled universal waste lamps(UW) were left outside on a table behind the main shop. A UW 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 SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Am OP Received By: I Title: EHD 23-02-003 Rev 08/10/10 v CONTINUATION FORM