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SAN JOAQUIN COUNTY WO/ ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigoy.orci/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Fac Ny Fla Ci ryARCO / Subway re :14931 Fla City Blvd. Lodi, CA 95242 Inspection 06/23/2010 Nam : Date: VIOIA7WN3 # I v y Code Section HSC--CA Health 8 Safety Code;CCR-;A Code of Regulations,V=YalaBm;W-Repead YidafOo 0 44 CCR 66265.51 Failed to:(a)prepare a conligency Ilan:(b)impiernera contingency Wan CCR 86265.52 Contingency plan incomplete u 46 CCR 66265.53(a) Contingency plan not on site F a 47 CCR 66265.55 No emergency coordinator u 3 48 CCR 66265.568) Failed to submit written incident report to the Department wrthkn 15 days d 49 CCR 66265.16 Personnel training records incomplete 50 CCR 6626234(d) Stored hazardous waste Onsite greater than 180 days E 51 CCR 86262.34(d)(1) Accumulated mom than 6,000 kg of HW onsite at one time •m Failed to comply with Code of Federal Regulations 262.34(().(e)&(f) or Y oo CFR 262.34(d)(5)(i)No er nergency coordinator N ]-52 CCR 66262.34(dX2) CFR 262.34(d)(5)(ii)No modified contingency plan CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262. d 5 iv Failed to res nd to a fire,spill or otter release O 53 HSC 25244.4 Failed to submit a report to the Department at least every two years m54 HSC 25244.19 Failed to conduct source redudrWevaluation of site and prepare waste minimization plan W 1551 1 1 HSC 2524421 Failed to retain parent(SB14)review and plan 56 HSC 25160(bX3) Failed to submit TSDF manifest to the Department for Out-0F-State shipments n 57 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste O 58 CCR 6626223(a) Failed to:(1)complete,sign m date manifest;(2)obtain dated signahse of trannsporter J 59 CCR 6626223(a)(4) Failed to send generator manifest copies to the Department within 30 days m o 60 X CCR 66262-40(a) Failed to keep signed copy for 3 years .e? 460 61 X CCR 66262.42(x) Failed to determine status of hazardous waste when manifest copy not received m J 62 X CCR 66262.42(b) Failed to file an exception report r< 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 64 CCR 66266.81(aX4XB) Failed to retain copy of manifest or bill of lading for spent lead acid batteries i 65 HSC 251602(bX4) Consolidated manifest receipts failed to contain complete information 66 HSC 2525023 Transported used at and not registered as a hazardous waste hauler m 67 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years ¢ 68 CCR 66262.41(a) Failed to submit Biennial Report to Ore Deparhnent w 69 CCR 66262.40(b) Failed to retain copy Of Biennial Report(Exception Report for 3 years 70 CCR 66265.77(a) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest 0 < 72 HSC 25163(x) Transported hazardous waste or transferred HW to a transporter without valid registration 0 73 HSC 251602(cX2) Offered ineligible waste streams to be transported using consolidated manifest 5 74 CCR 66263.17(a) Transported HW without receiving ID Number and registration cent tom DTSC 75 CCR a 23(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID i prior to accumulating>5000kg of UW 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to accepting offsite UW 78 CCR 66273.33(a) Failed to store 11W batteries in a dosed container and in a manner Mal prevents breakage and release to the environment W Failed a:(1)store UW lamps in a dosed container and n a manner that prevents breakage and release to the H 79 X CCR 66273.33(b) enwronrrent,or 2 immed clean and comaineaze a broken lam or releases a the envinomnent M Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage 3 80 CCR 66273.33(c) and release to the emimnment,or failed to immediately dean and cwntakwnze any broken mercury containing UIN or release to the environment Iwo Q Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the environment,or 81 X CCR 68273.33.5(a)(1XB) 2 immediatelydean and containerize an broken eledraric device or release a the environment ZFailed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2) Z 82 CCR 68273.33.5(b)(1)(B) immediately dean and containerize an broken CRT or release to the environment 7 Failed to label universal waste to identify type of universal waste. (a)estuaries,(b)Mercury containing 83 X CCR 66273-34 equipment, c Lamps, d Electronic devices, a CRTs, CRT glass 84 X CCR 6627335 (a)Stored UW onsite for mom than 1 year,or(b)was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received 85 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section 999Other. See attached"Continuation-Official Inspection Report"for violation(s)not listed above. UIC I Septic System: 11 Serves>20 persorWtlay 1 Receives oder py waste FI Dry wells/French Dralrrs Onsite ,n Poona: Received Title: (209) 468-3453 By: EHD 22-02-004 Rev 01/8/10 a HW INSPECTION REPORT