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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sioov.oro/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Flag City ARCO / Subway Address: 14931 N. Flag City, Lodi Date: May 23, 2013 <br /> VIOLATIONS <br /> # C1 I C2 M I Code SectionHSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(eontihu", <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans;or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.11 Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> pliance Recyclers <br /> 1001 HSC 25212 1 Illegallydisposed of materials that require special handling at an unauthorized point <br /> Ted <br /> as an <br /> 1002 HSC 25211.4 Opeappliance recycler without a valid certificate <br /> 1003 HSC 25211.3 1 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 1 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> This is a report of the Routine hazardous waste inspection. The following is Class II (Repeat): 703, and <br /> Minor Violation Notice to Comply: 101 <br /> 101. EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport <br /> or offer for transportation, hazardous waste without an EPA ID number. Immediately contact DTSC and <br /> reactivate your EPA ID number and submit evidence to the EHD by 06/23/2013 <br /> 703. An emergency coordinator and modified contingency plan information is not up to date, part of the <br /> information faded and not readable, and its posting was hidden behind other wall posting. There must be <br /> at least one emergency coordinator on site or on call to coordinate emergency response measures, and <br /> the following information must be posted by a phone: the name and phone number of the emergency <br /> coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the <br /> phone number of the fire department, unless the facility has a direct alarm. Observe corrections made <br /> and information re-posted during this inspection. Violation was corrected on site. <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Ins o Received Title: <br /> EHD 22- 2 Rev /19/12 Page HW INSPECTION REPORT <br />