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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton,California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sicov.orc/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Focally Arco Station #2076 Facfity 800 E Kettlelnan Ln Lodi CA 95240 Inapecfi°n Feb 27, 2013 Name: Address. Dale: VIOLAnONS IM C1 C2 M I Code Section HSC=Cryiforda helm and Safety Code:CCR=California Cade ofR lueaona Cf=Class 1 VNalidn'C2=CI865 2 eiol8t 'M=k6mr Notation lahNf and Sto continued 606 CCR 66266.81(a)(6) Stored less than one tan of spent lead•acid batteries on site longer than one year,or stored more than one to longer than 180 clays 607 CCR 66266.81(6) Damaged lead add batteries not property managed and labeled 608 HSC 25250.22(b)(1) Failed to label oil fitters containing gas/diesel-commingled filters"used oil and gasoline fillers" 6o9 CCR 66266.130(c)(1) Failed to drain oil fitters offree-flowing used oil 610 CCR 56266.130(c)(3) Failed to store used oil fitters in a dosed,rainproof container that is labeled"drained used dl fitters"and marked with the accumulation start date 611 CCR 66266.130(cX4) Stored less than one ton of used oil filters on site longer than one year,or stored more then one ton longer than 180 days Small Quantity Generators(<1,000 k onth) 701 CCR 66262.34(d) Stored hazardous waste onshe greater than 180 days 702 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d),(a)8 @ CFR 262.34(d)(5)(i)No emergency coordinator 703 CCR 66262.34(d)(2) CFR 262.34(d)(5)(0)No modified contingency plan CFR 262.34(tl)(5)(iil)Felled to train all employees on waste handling anti emerge4enMron�amnt; s CFR 262.34(tl 5 ivl Failed to respond to a fire.said or other release 704 CCR 66262.34(a)(1)(8) Stored satellite accumulated waste on site longer than one year after first drop or80 days from filled date 705 CCR 86282.42(c) Failed to send copy of generator manifest to DTSC with an indication that copy oned by tleshna km fadlily was not received afler60 da Universal Waste(uV4 801 CCR 66273.32(a Failed to na' the EPA RA to obtain an EPA ID G prior to accumulating>5000kg 802 CCR 66273.32(c Cathode Ray Tube(CRT)handler failed to notify DTSC 30 days prior to acceptin Failed to Store UW batteries In a manner that prevents breakage and release to thent;(1)failetl to 803 CCR 66273.33(a) store damaged UW batteries in a dosed,structurally sound container that is compatible with the battery and its contents 804 CCR 66273.33(b) Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage anti release to the environment,or 2)immedialel Gean and containerize an broken lam s or releases to the environment Famed to store mercury containing UW in dosed or airtight containers In a manner that prevents breakage and B05 CCR 66273.33(c) release to the environment,or failed to immediately dean and confamenze any broken mercury containing UW or release to the environment Failed to:(1)store a UW electronic device In a manner that prevents breakage and release to the 806 CCR 66273.33.5(a)(1)(e environment,or(2)immediately dean and containerize any broken electronic device or release to the environment 807 CCR 66273.33.5(b)(1)(B Failed to:(1)contain a CRT In a mannerthat prevents breakage and release to the environment or(2) tinmediately clean and containerize any broken CRT or release to the environment 808 CCR 66273.34 Failetl to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing e ui merit, c Lam s, d Electronic devices, a CRTs, Q CRT Iass 809 CCR 68273.35 (a)Stored UW onsite for more than 1 ear., (b)was unable to demonstrate the length of time the UW has been accumulated from the dale It became a waste or was received 810 ICCR 86273.36(b) Failed to provide Initial or annual training to personnel who manage universal waste Bit CCR 66273.36(.) Universal waste ersonnel Imining records Incomplete 812 X CCR 88279.39 Palled to keep records of Bch shipment of universal waste according to this section Aerosol Cans 901 HSC 25201.16(x) Failed to manage aerosol cans in a manner that prevents fire,explosion,and the unau0wrized mfease of waste 902 HSC 25201.16(f)(1) Failed to keep containers storing aerosol cans dosed,or use a container that is structurally sound and m compatible with the conles of the aerosol can 903 HSC 25201 A6(Q(2) Failed to locale a container storing aerosol cans in a locatlon that has sufficient ventilation to awd romration of an aliploseve atmos re Faded to locate containers storing aerosol cans an or above a floor that is free of cracsufBdenks and is 804 HSC 25201.18(Q(3) mPendws to contain leaks antis ills 905 HSC 25201 16(fI(4) Failed to se regale and manage aerosol cans with Incompatible contents in separate containers 906 HSC 25201.16(Q(5) Failed to store aerosol cans containing flammable wastes away from heal and open flames Inrpemr Roca By. Tme Aris Cacapit (209)468-3453 — — EH022-92 Rev04/19/12 Page HW INSPECTION REPORT