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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www sioov oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Address: Date: Facility Name: Aril 14 2015 OLYMPIC TUNE/ STREET RODS PLUS 400 N Cl UFF WAY LODI Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o in ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass u o ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R n COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS o u ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V o ❑COS 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures a V ❑R COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations ❑V o ❑COS 3010 See below Unlisted Administration/Documentation violation ❑V o in COS 3020 See below Unlisted Training violation o o ❑COS 3030 See below Unlisted Operations/Maintenance violation o a ❑COS 3040 See below Unlisted Release/Leaks/Spills violation o o ❑COS 3050 See below Unlisted Abandonmentlillegal DisposallUnauthorized Treatment violation SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. Observed 3-55 gallon drums with unknown liquid and 4-30 gallon drums with liquid that appeared oily were left outside behind the shop. Hazardous waste determination has not been made for these unknown liquids. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the unknown liquids, and manage it according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class II. Received by :ector: Phone: Date: (initial): IS VELOSO, Senior REHS (209)468-3453 04/14/2015 Page 3 of 5