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AM <br /> San Joaquin County <br /> Environmental Health Department MAY 2 1 2015 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 ENVIRONMENTA <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www siaov org/ehd I <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OLYMPIC TUNE/ STREET RODS PLU. 400 N CLUFF WAY LODI Aril 14 2015 <br /> universal Waste <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V ❑R ❑COS <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R o COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(0 Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V OR o COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V ❑R ❑COS <br /> 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 <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R o COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V o R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Releasell-eaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonmentllllegal Disposal/Unauthorized Treatment violation ❑V o R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Nem# Remarks <br /> 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 <br /> years. <br /> Observed 3-55 gallon drums with unknown liquid and 4-30 gallon drums with liquid that appeared oily were left outside <br /> behind the shop. Hazardous waste determination has not been made for these unknown liquids. Any person who <br /> generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste <br /> determination for the unknown liquids, and manage it according to Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation n" %this waste <br /> sa►C1�Q05.`�` <br /> This is a repeat violation, Class II. 11a <br /> Received by Inspector: Phone: Date: <br /> (initiall: ARIS VELOSO, Senior REHS (209) 468-3453 04/14/2015 <br /> Page 3 of 5 <br />