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0 i SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax.(209)468-3433 Web:www.sjgov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility USA Gas Station #68154 nce�a: 2500 W. Lodi Ave. Lodi, CA 95240 pate'°n Name: Apr 3, 2013 VIOLATIONS If C1 C2 M Code Section HSC=CA Health and Sarel Cotle;CFR=Code d Fetleral R ulations C1=Class 7 violation;C2=Class 2 vitiation;M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or "Used aerosol cans" 908 1 1 IHSC25201-16(g) Failed to store used aerosol cans in an accumulation container 9o9 HSC 25201.18(h)(3) Failed to locate aerosol Can processing unit on or above a floor that is free of Cracks and is sufficiently im rvious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.160 Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyciets 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance mcycier without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this secfion Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine hazardous waste inspection and complaint inspection- Complaint(c) states "was getting gas on March 26, 2013 at 6 02P when she noticed gas under, behind, in front of, and on both sides of the car. She stopped pumping and put the nozzle back. (c) estimates about four gallons of fuel spilled(facility told her it was one gallon). (c) talked to Gabriel Troche, CSA who had her move her car away from the spill by putting it in neutral and pushing it. Gabriel had another employee clean up the spill with tube looking things they placed around the spill area. It took about an hour to clean up the spill. (c) is not sure what happened to the stuff after they cleaned it up. (c) also noticed about three other dispensers had orange cones in front of them. (c) is concerned there might be a problem with the site if that many dispensers are blocked off and then gas overflows on her. (c) is also concerned about the way the employees handled the cleanup. No body had to stop pumping gas and no body was asked to stop smoking. (c) was very concerned about the place blowing up. (c) received $5 from Gabriel as reimbursement for the spilled fuel she paid for. (c) thinks it should be more money (to cover the entire four gallons extra that she paid for). While on site I asked the employee to explain what is done in the event of a fuel spill. Employee explained that the spill control equipment is used to absorb the spilled fuel and that the contaminated absorbent is placed into the facility hazardous waste drum. I verified that the hazardous waste drums are properly labeled and managed. Hazardous waste receipts for proper disposal of hazardous waste were found on site. Annual training of facility employees was performed by the facility designated operator within the past twelve months. Facility has 180 days from the accumulation start date to properly dispose ALL EHD STAFF TIME 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 InVedoc EHD 22-02 Rev 04119/12 Page 4 C-/r HW INSPECTION REPORT