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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.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ARCH ARCO AM PM` 4855 S HWY 99 EAST FRONTAGE RD, November 25, 2014 Universal Waste 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V o R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V inR ❑COS 715 ICCR66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation c V ❑R n COS 3020 See below Unlisted Training violation o V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation o V o R c COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑V ❑R o COS I SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. 104 CCR 66262.34(d)(2) No emergency coordinator. An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. 117 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System(CERS)for the hazardous waste program is not up to date. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. This is a minor violation. Receive by(initial): Inspector: Phone: Date: q JEFFREY WONG, Senior REHS (209)468-0335 11/25/2014 Page 3 of 4