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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue,Stockton,California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'qov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fa°ley Arco Station #2076 FadlhOate; y 800 E Kettleman Ln Lodi CA 95240 1os�iso Feb 27, 2013 Name. Atldress: VIOLATIONS e C7 C2 M Code 8acfial HSC-CA Health and safe) Code;CFR=Code or Fednal R WeGons C7=Class t eolakon:02=cws 2 violation,M=Minor violation Aerosol Cons(continued) !907 HSC 25201.16(7)(8) Filled to mark container storing aerosol cans as"Universal Waste—Aerosol Cans," Waste Aerosol Cans."or "Usedaerosol cans" HSC 25201.16(g) Failed to store used aerosol cans in an accumulation cemainer HSC 25201.16(hx3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is s ciently im ervious to contain leaks ands Ills HSC 25201.16(h)(4) Failed to develop and Implement a written operating procedure detailing the processing of aerosol cans HSC 25201.16(1 Failed to determine if a waste generated from processing aerosol Cans Is a haiaM0US waste HSC252D1.16Q) Failed to submit complete notification prior to processing aerosol Cans HSC 25201.160(3) Failed to submit an amended 60ca0on within 30 days of a change in procedures oullined in the not' ca0on previously submitted _ Appiflance Recyclers 1001 1 HSC 25212 1 Illegally disposed of malenals that require special handling at an unauthorized point 1002 ji HSC 25271.4 Operated as en appliance recycter without a valid certificate 1003 1 1 IHSC 25211.3 lFailedlo keep appliance recycling records according to this section Other violations 9999 Other; See eaeChad"Continuation-Oficial Inspection Repon"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Comply) On site to conduct a routine hazardous waste inspection. 1211, Manifest 004628354FLE was completed using the EPA ID#CAL000262421. The EPA ID#for the business at this address is CAL000308804. The generator of any hazardous or extremely hazardous waste to be transported off-site or into California shall complete the generator and waste section and sign the manifest certification according to the instructions in the Appendix to this chapter Ensure that the manifests are being properly completed Including using the active EPA ID# assigned to the business at this address 812; Employee Mayra Lopez stated that the Universal Waste(UW) lamps were taken by light technician about two weeks ago but the UW disposal records were not on site. A UW handler shall keep a record of each shipment of UW sent from the UW handler's facility to another facility. The record may take the farm of a log, invoice, manifest bill of lading or other shipping document The record for each shipment of UW sent shall include the following Information (1) The name and address of the UW handler or destination facility to which the UW was sent, (2) The quantity (count or weight consistent with. for example, section 66273 32. subsection (d)] of each type of UW sent(e.g batteries, thermostats, lamps electronic devices. CRTs. CRT glass). (3) The date of departure of the shipment of UW. A UW handler shall retain each record for at least three years. Submit a statement and supporting documentation explaining how this waste was managed by March 27. 2013 Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected including supporting documentation by March 27. 2013. ALL END STAFF 71ME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inipacbr Remnee BY: rine: EHO 22-02 Rev 0419/12 Page 4 HW INSPECTION REPORT