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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:wwwsigov.oro/ehd I HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fadlity Fecillry Mpeation Nam.: AJS AM PM Mini Market Atler�,. 800 E. Kettleman Ln. Lodi,CA DYe. Feb 5,2014 VIOLATIONS # el C2 M I Code Sectbn HSC=Caraomie NeannaM Cade etre=GlTwnY Cadpd aYllone Ct=Creast vbletun:Cl•chadr2gogrearri=Alae Ntlalbn Iaall i-snalatterage(cmlinus. 606 CCR 66266.81(a)(6) Spored less than one tan of spern leadedd bakeres he site anger gain one year or stored more than one to longer than 180 date 607 1 1 CCR 662fi6.81(b) Damaged lead add batteries not property managed and labeled 608 1 1 1 HSC 2525D22(b)(1) Failed to label oil fibers containin gatildfiesidEopplaningled filters°used oil and andem.thaw 609 CCR 66266.130 c p Failed to gone oil fitters of free-Hovel used oil 610 CCR 66266.1W )(3) Faikeltosiore usedoilfiltersin adosed,raiproofwntaiherlhat islabded'dribted used a fiftes-and marked warn the ammulalion slarldele 611 CCR 66266.130O(4) Spored less than one ton of used oil fillers on ails longer than one year,or shred crone than one ton longer than 180 cars 701 CCR 66252 34(d) lbared hazardous waste onsite greater than 180 tleys 702 rCCR 66262.34(d)11 Acdumdaled mare Than 6,000 kg of HW onsite at one fine Failed ie comply cairn Code pt Federal Regulations 262.34(d),(a)8(0 CFR 262.34(d)(5)(i)No emergency coordinator 703 66282.34(d)(2) CFR 262.34(d)(5)(il)No modlsed contingency plan CFR 262.34(d)(5)(o)Failed to train all employees on waste handling and emergency procedures CFR 26234 tl 5 Failed b respond to a fire,spill or other release 7MCCR 6626234(e)(1)(e) Stored satellite accumulated mste an site longer loan one year after first drop or longer drawn 180 days from _filled date ]OS CCR 651!62 42(c) Failedlosend wpyafgerwMWrmardfesite DTSCwithanindirhonlhatcopyofmanifestsgncdby destination fadf was not received after 60 da ..4E1-I 801 CCR 662%3.32(8) Failetl to nolify Me EPA RA to obtain an EPA ID#prior to accumulating 15m of 11W 802 CCR 66273.3 ) we Tube{CRl]handlerfailed Iofl" DTSC 30d a m ti offsite ISN F•Iled tc store UW ba0enes in a manner MBI prevents breekege acrd release t0 de anNronrrenl;(1)failed to 803 CCR%213.33(8) store damaged JW batteries in a dosed,structurally sound container that is compatible with the battery and its convents 804 CCR 661 Failed to:(1)store UN lamps in a closed contakter and in a manner Mat prevents breakage and release to Me or i dun and conla"vrarhe broken or releases W Me envkonment Feied to spore memory containing UW lo cusped or Might containers in a manner that prevents breakage and 805 CCR 66273 33(c) release to the environment,a failed to immediately dean and comalnenze any broken mercury containing UW or release to the environment Fail lo:(1)store a t VV ekcbw4cdevka lo a manner Mal prevents breakage ant release to tiro 806 CCR sfi273.33.5(a)(1)( mNmmen%or(2)immediately clean and containerize any broken electronic device or release to the BllyxoNllanl 807 CCR6627333.5(b)(1) Faded to:(1)contain a CRTtn a manner Map prevents breakage and releaseto the erMromrw,or(2) bnrnedlale deanandconlai,erie broken CRT.r.le.t.theenvmnment 808 CCR 662]3.34 Fads"to labelunivening=mklentilylype adveraalwaste. (a)Baaedes(b)MeraryUW canng 0 DeC edeMM. a CRTs. CRT appear 809 CCR 6627335 la)$tprdd UW omgeW more Than 1 year,or(b)was unable to tlennrorEVate the length of tbna the UW has been am1md60atl ban Me date it became a waste or was received 810 CCR 68273.36(b) Failed loquNe initial or annual bel to pe..I who manage urivrogalwase, 811 CCR 66273.36(c) Universahvaste penavxl beuYrg records bwanrplete 812 I CCR 66273.39 Failed e, records of each shipmerd of universal waste according to this section Aerosol Cala 901 HSC 25201.16(e) Failed M manage aerosol cans in a manner that prevents fire,explosion,and the unalslhonzed release of waste 902 HSC 25201.16(011) Failed to keep considers storing aerosol cans dosed,or use a container that is structurally sound and tom afble with lhecontents of the aerosol can 903 HSC 2520116(0(2) Fahtlkbule anattainer sto ring whisol roans in a logon Mal has sWgdenl whilitiien to avoid formation Wan easeladve amps here 904 HSC 25201.16(0(3) Failed to locate containers storing aerosol cans on or above a floor Mat iskeeof cracks and is sWltlently racus to domain leaks and spills 905 HSC 25201.1fi 4 Failed to seilregale and manage aerosol cans win Incompatible contents in separate containers 906 HSC 25201.16(f)(5) Failed to spore aerosol dans donaidng flammable wastes away fom heat and open fames Imex+>. muam al ire. Anis Cacapit (209)468-3453 C k `fQbn.;nl ri.ra ,� EHD 2242 Rx WiS112 Page 3 HW INSPECTION REPORT