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r <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue,Stockton,California 95205-6232 <br /> Telephone:(209)468-342TFax:(209)468-3433 Web:wnrw.sigov.orglehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Faddy Arco Station#2076 Address: 800 E Kettleman Ln Lodi CA 95240 Inspection <br /> lity <br /> Name: AdtlreDale: Feb 27 2013 <br /> conn y Promod Trehan nue: owner Phong209) 334-3678 <br /> Inspection <br /> Type: )SRoutme Follow up Complaint—lot COther: <br /> (Authodty HSC 25195) <br /> Consentfor Xlnspection XSampling XPhotos Grantedby: Evellna Carillo Tge Employee <br /> EPA HW generated in Hw generated in <br /> CAL000308804 XACHW �lol ve <br /> WA last calendar year: 1 tolls last 12 months: .1 tons <br /> Type of 7 <br /> Generator. RCRA LQG C iLOG XSQG r Other: <br /> VIOLATIONS <br /> # Cl cz I Al I Cd.S..1110. HSC=Caaorwa Hearth and Safety Code)CCR=Carcoma cone of Reguhmans <br /> Cl=Class 1 violation;C2=Clem 2 violation:M=Minor videlion <br /> Record KeepinglDocum nladon <br /> 101 I JCCR 66262 12(a) I Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13 <br /> 102 1 JHSC 25244 4 Failed to submit a waste reduction report at least every two years <br /> 103 HSC 2524419 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 2524421 Failed to retain current source reduction evaluation review and plan on site <br /> 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) <br /> 106 CCR 66262A0(b) Failed to retain copy of Biennial ReporNException Report for 3 years <br /> 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 108 CCR 66262.11 Failed to determine if awaste is a hazardous waste <br /> 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> 110 CCR 66265.52 contingency plan incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on site <br /> 112 1 1 jCCR 66265.54 Contrigency plan not current <br /> 113 ICCR66205.55 No emergency coordinator <br /> 114 CCR 66265.560 Failed to submit written Incident report to the DTSC within 15 days <br /> 115 CCR66265.16(b)__ Failed to train personnel within 6 months of hire or laking a new position <br /> lie CCR66265.16(c) Failed to train personnel annually <br /> 117 CCR66265.16(d) Personnel training records incomplete <br /> 118 1 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-Stale shipments <br /> 119 ICCR66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 X CCR 86262.23(a) Failed to:(1)complete,sign or date mai l(2)obtain dated signature of transporter <br /> 121 CCR 6626221(f) Failed to send generator manifest copies to DTSC within 30 days <br /> 122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br /> received within 35 days <br /> 124 CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br /> days <br /> 125 HSC 25160.2(6)(3) Failed l0 keep a copy of the consolidated manifest for 3 years <br /> 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete Information <br /> 127 CCR 66266.81(a)4(B) Failed to retain copy of manifest or bill of lading for spent lead acid badedes for 3 years <br /> 128 ICCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br /> 129 CCR 66268.7(a)(1) Failed to make delennination for land disposal <br /> 130 CCR 66268.7'(a) Failed to provide notification for LDR waste that:(2)falls treatment standards:(3)meets treatment standards <br /> 131 CCR 662661 Failed to retain notifications,certifications,waste analysis data,and other records required in this section on <br /> sae for 3 years <br /> 132 CCR 66265.195(c) Failed to maintain a log for dally tank inspections <br /> 133 CCR 66265.192 Failed to comply with new HW lank system assessment requirements <br /> 134 CCR 66265,192(h)(1) Failed to maintain a current HW tank assessment <br /> 135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report <br /> Treatment,Transport and Disposal <br /> 2D7 HSC 251801d) TranspoRed hazardous waste without a manifest <br /> mepxra 6ocarva4 ey nw: <br /> Afis Cacapit (209) 468-3453 <br /> EHD 22-02 RevW19112 Page 1 HW INSPECTION REPORT <br />