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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.sjgov.orale Sm011,Quantity Haiardous Waste Generator Inspection Report Facility Name: Facility Address: Data. Bi Lots Lodi 4106 380 S CHEROKEE LN Lodi December 29 2014 Preparedness aitd:Prevention. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V o R o COS 302 CCR 66262.34(dH2) Failed to maintain required emergency equipment o V o R ❑COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alar systems,spill control,or decontamination equipment a V o R o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R o COS __ ContalitertManagernent _ _ _ __ _ _ _ 401 CCR 66262.34(d)(2) Failed to slam hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V o R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R ❑COS 405 CCR 66262.34(d)(2) Failed to manage Incompatible wastes in containers properly ■V ❑R o COS 406 CCR 66261.7(() Contaminated container not marked with dale emptied or managed within one year of being emptied o V o R o COS 407 CCR 66262.34(eH1HA) Satellite accumulation container not located near point of generation or under control of operator o V ❑R ❑COS 408 CCR 6626234(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)perwaste stream o V o R o COS Th _ nk'Managernent 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank n V o R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment and tank levels not done dally o V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly or V ❑R o COS 504 CCR W262.34(dH2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stared hazardous waste onsite greater than 180 days ■V o R to COS 602 CCR 66262.34(6)(1)(8) Stared satellite accumulated waste on site longer than one year or 180 days after fill date o V in R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start dale on satellite containers o V o R in COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V ❑R ❑COS 605 CCR 66262.34(() Failed to completely label containers or tanks of hazardous waste ■V ❑R o COS 606 OCR 66265.61(a)(3) I Failed to meet lead add battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead add batteries not property managed and labeled n V o R o COS 006 CCR 66266.130 Failed to property manage used oil and fuel filters o V o R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑R in COS Untversal'Waste. 701 CCR66273.32(a) Failed to notify the EPA RA to obtain an EPA ID*prior to accumulating>5000kg of UW o V o R a COS 702 CCR 66273.32(x) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑R o COS 703 CCR 66273.33(a) Failed to store UVV batteries in a manner that prevents breakage and release to the environment in V o R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V o R ❑COS Received by Inspector. Phone: Date: (initial): MICHELLE HENRY, Senior RENS (209)468-3454 12/29/2 4 1 f Page 2 of 6 ._ ° JUL 15 2015 ENVIRONMENTA!. f�9'Tf��cotoTtr�+'—