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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.sogov.org/ehd/unitiii.html HAZARDOUS WASTE PROGRAM INSPECTION REPORT Na Tokay Shell lity FAdck act114Y 420 Kettleman Ln. Lodi, CA 95240 Date on Jan 17, 2012 Facility T1tle contact: Bains operator Ph rT209) 810-5679 Inspection XRoutine D Fallow u Com Type; P ❑ plaint-IDN: ❑Omer: (Authority HSCXins65) Jas Bains operator Consent for: Xlnspection XSampling RPh°lOa Grenletl by: Title: toA I 1k. CAL000343837 XAcOve ❑Inactive HW generated in .43 tons Hw generated in .0038 tons last calendar year: last 12 months: Gepp offtor. ❑RCRA LQG n NonRCRA LQG a SCG X other Conditionally Exempt Small Quantity Generator VIOLATIONS # I Cl I C2FM Code Section HSC=California Health and Safety Code;CCR=California Coda of Remdations Cl=Class i violation;C2=Class 2 violation;M=Minor violation Record KeepinglDocumeMation 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(OTSC) 106 CCR 66262.40(b) Failed to retain copy of Biennial Reporf/Exception Report for 3 years 107 CCR 66262.40(!) Failed to retain waste analysis on site for 3 years 108 CCR 66262.11 Failed to determine H a waste is a hazardous waste 109 1 1 1 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 110 CCR 66265.52 Contingency plan incomplete 111 CCR 66265.53(a) Contingency plan not on site 112 CCR 66265.54 Contingency plan rot anent 113 CCR 66265.55 No emergency coordinator 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position 116 CCR 66265.16(!) Failed to train personnel annually 117 CCR 66265.16(d) Personnel training records incomplete 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments 119 CCR 66262.20 Failed to prepare manifests for transportati°n of hazardous waste 120 CCR 66262.23(6) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days 122 CCR 68262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days 124 CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 ( ) dos 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 X HSC 25160.2(b)(4) Consolidated manliest receipts failed to contain complete information 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bili of lading for spent lead add batteries for 3 years 128 CCR 66266.130(!)(5) Failed to retain copy of bill of lading for used oil fitters for 3 years 129 CCR 66268.7(a)(1) Failed to make determination for land disposal 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on site for 3 years 132 CCR 66265.195(!) Failed to maintain a log for daily tank inspections 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements 134 CCR fi6265.192(h)(1) Failed to maintain a current HW tank assessment 135 HSC 25185(!)(3) Failed to submit a written response within 30 days of receiving an inspection report Treatment,Transport and Disposal 201 HSC 25160(d) Transported hazardous waste without a mgigffe§t InspedwReoeiwtl441 . Title' Aris Cacapit (209) 468-3453 EHD 22.02 Rev 09101/11 :�Page 1 HW INSPECTION REPORT