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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.Siaov.orn/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility 14931 Fla Cit Blvd. Lodi, CA 95242 I06/23/2010Faary Fla City ARCO / Subway Add ass: Date:Name: Fc1�Yousif Hallourn Title: owner %lone- (209) 365-1165 EarCAL000185246 R Acive 11 Inactive Inspection Type: 1c Routine Follow up ❑Complaint-IM. HSC 251W cor�for. Photos YousifHalloum TlSoC acapit # V R COAG.glC11011 VIOLATIONS v HSC�A Health 8 Code:CCR=CA Code of ulations;V=Violstior RV=RaViNit Violation HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Vlolation) 2 HSC 251809.5(dy252(I7(a Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point]CCR 66263.23(b)] XL) 4 HSC 25189.6 Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes unreasonable risk of fire,a losion,serious injury,or death Class I Viotation 5 HSC 25189.7(x) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) m 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) p 7 X CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 CCR 66262.12(s) Managed a hazardous waste wi8ara an EPA number(unless exempted HSC 25143.13) 9 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water 10 HSC 25250.7(a) Condammated used oil with other hazardous waste a 11 CCR 68265.31 Facility not maintained to minimize the release of a hazardous waste m 12 CCR 6626532(a) Internal communication or alarm system not provided 0 13 CCR 66265.32(b) A device capable of caning outside emergency help not provided 14 CCR 66265-32(c) Spill control equipment,and/or aeconmmination equipment not provided s 15 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decon equipment K 16 CCR 66265.34 No immediate access to emergency communication or alarm system during HW handling 171 1 1 CCR 6626535 Failed to maintain adequate aisle space 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or au8roriza8on Satellite acanmulation:(1)(B)Stored HW on site longer than one year,(1)(C)failed to mark initial dam of m 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full tip wilhin 3 days of reaching the applicable quantity limitation C ZO CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste m 21HSC 52 1) Failed to label oil fillers containing gas/dieseFmmmirgled fiters"used oN and gasoline fillers' 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 23 X CCR 6W66.130(C) Failed to:(1)Drain of free-flowing dl,(2)Reclaim metal,(3)Close container w/Inital date of accumulation,Label 'drained used dl fl[ers', 4 Store<t ton/<t year, 5 Retain bill of lading for filters for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers property 25 1 ICCR66M.171 Failed to remove waste stored in a damaged or leaking container. 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. Z 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW f = 28 CCR 66265.174 Failed to inspect HW containers at(cast weekly 29 CCR 66265.176 Failed to store ignitable mr reactive waste containers at mast 50 feet from the property line 30 CCR 66261.7M An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date N was emptied andfor not managed within one year of be emptied 31 ICCR66265.191 Failed to comply with existing HW tank system assessment requirements m 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements 33 CCR 66265.193 Failed to provide secondary containment for HW tank 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank 2 35 CCR 66265.195(6) Failed to conduct daily inspections of HW tank n F 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ` 37 CCR 66265.196 Failed to immediately remove tank/secondary containment system that had leaked or spilled h� 38 CCR 66265.197 Tank closure,failed to rernove/decon all waste and manage them as HW = 39 CCR 66265.198 Failed to manage ignitable:or reactive waste pmpmiy 40 CCR 66265.199 Failed to manage incompatible wastes in tanks property 41 CCR 66268.7(a)(1) Failed to make determination for lard disposal 42 CCR 66268.7(a) Failed to provide notification for LDR waste that(2)fails treahrlenn standards;(3)meals treatment standards 43 CCR 66266 7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on site for 3 years Procne: I Received Title: 209 468-3453 1 By: EHD 22-02-006 Rev 01/8/10 all 1 - HW INSPECTION REPORT