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San Joaquin County <br /> Environmental Health Department l; D <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.org/ehd <br /> Small:Quantity Hazardous Waste Generator Inspection Report'`` <br /> Facility Name: Facility Address: Data: <br /> Bi Lots Lodi 4106 380 S CHEROKEE LN Lodi December 29 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS],C44SSiIp or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 405 CCR 66262.34(d)(2)Failed to manage incompatible wastes in containers properly. <br /> At time of inspection, a leaking bottle of bleach was seen in a tote marked for storage of Ammonia. When the <br /> hazardous waste hauler picks up hazardous waste they remove items from the totes but do not clean them out. It <br /> could not be determined if ammonia or ammonia containing products had been stored in that same tote. There was <br /> white powder at the bottom of the tote. Incompatible wastes shall not be placed in the same container, or in an <br /> unwashed container that previously held an incompatible waste or material. A container holding a hazardous waste <br /> that is incompatible with any waste or other materials transferred or stored nearby in other containers, piles, open <br /> tanks,or surface impoundments shall be separated from the other materials or protected from them by means of a <br /> dike, berm, wall,or other device. Immediately begin the practice of maintaining totes free of incompatible <br /> wastestreams. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> Aerosol can of glass cleaner with missing actuator and stem was seen stored in a box of"product withdrawals" <br /> without a label. It could not be determined how long the aerosol can had been stored there. Facilities who generate <br /> less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may <br /> store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste <br /> under manifest and submit a copy of the manifest to the EHO. <br /> This is a Class II violation. <br /> 605 CCR 56262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> Corrosive base tote missing the contents. <br /> Empty Toxic tote had to start accumulation dates marked 12-18-2014 and 12-7-2013. <br /> 1 aerosol can (glass cleaner)was seen stored in a box without an actuator or stem. All hazardous waste containers <br /> shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition(contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> Because it can not be determined how long the aerosol can has been onsite, immediately have it removed and provide <br /> this office with either a copy of the hazardous waste manifest or the universal waste bill of lading. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Routine HW inspection conducted on December 29, 2014. A checklist of violations was left onsite. <br /> Permission to do the inspection ,take photos, and samples was given by store manager Billy Duba. <br /> Received by Inspector: Phone: Dale: <br /> pnrdal): MICHELLE HENRY, Senior REHS (209)468-345 <br /> tva <br /> Page 5 <br /> JUL 15 2015 <br /> ENVIRONMENTA.'_ <br /> �- <br />