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qw San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sipov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report FacilityName: Facility Phone: pate: ARCO 02076 (209) 334-3678 Ja / 21, 2016 Facility fess: CERS ID: 800 E Kettleman Ln, Lodi, CA 95240 10339507 InspectionContact; rte: one: Sarah Samuels Retail Compliance Coordin (360) 526-3917 Inspection ype: rogram. ROUTINE INSPECTION- Operating Permit 2220 - SM HW GEN <5 TONSiY Consent For: I Conserrt Given By: 0Ins ection Photos '] Samples Sarah Samuels. Retail Compliance Coordinator Amount of hazardous waste generated EPA 16. in the last calendar year(Jan-Dec): 0.14 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V n R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan n V u R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator ■V ■R ■COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures u V o R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V o R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R n COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R o COS 111 CCR 66268.7(a) Failed to make determination for land disposal o V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V o R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑ R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R o COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V ❑R a COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R n COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R n COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste mV ❑R ❑COS Received by Inspector: Phone: Date: (initial): ARTS VELOSO, Senior REHS 3-3453 01/21/2016 Page 1 of 4