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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sioov.oralehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Arco Station #2076 Facility 800 E Kettleman Ln Lodi CA 95240 Inspection Feb 27, 2013 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> # Cl C2 I M I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minorviolation <br /> Aerosol Cans(continued)". <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,"`Waste Aerosol Cans,'or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 1 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> 1W Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> wa).E ,�„�,,, s"•F.� :am Other Violations' <br /> 9999 Other: See attached"Continuation-Official Inspection Report”for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> This AMENDED REPORT of April 16, 2013 supersedes the original inspection report dated February 27, <br /> 2013. <br /> Violation 812 has been rescinded after BP West Coast Products LLC provided evidence that a <br /> Conditionally Exempt Small Quantity Universal Waste Generator as described under CCR Title 22, <br /> Chapter 23, Section 66273.8(b) is not required to maintain Universal Waste records. <br /> On site to conduct a routine hazardous waste inspection. <br /> 120. Manifest 004628354FLE was completed using the EPA ID# CAL000262421. The EPA ID# for the <br /> business at this address is CAL000308804. The generator of any hazardous or extremely hazardous <br /> waste to be transported off-site or into California shall complete the generator and waste section and sign <br /> the manifest certification according to the instructions in the Appendix to this chapter. Ensure that the <br /> manifests are being properly completed including using the active EPA ID# assigned to the business at <br /> this address. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how each <br /> violation was corrected, including supporting documentation, by March 27, 2013. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE <br /> Inspe Received ay: Title' <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INS ECTION REPORT <br />