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01/27/2015 8:29 AM FAX 2093695629 Tractor Supply Co 1857 RECEIVED 1 San Joaquin County JAN 2 7 2015 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232N IRONMENTAL Telephone:(209)468-3420 Fax:(209)468-3433 Web:WW,tg v r "U nC080T1'Cs1T Small.Quarititj 'Hazardous>Waste.Generator inspection Report ' Facility Name: FacilityAddross: pate: Tractor Supply Company,#1857 360 S Cherokee Ln, Lodi December 29, 2014 P redness andi.Prevention 304 CCR 66262.34(d)(2) I Failed to maintain adequate aislo spikes for unobstructed response to emarganeiea u V OR o COS Container Mana wnent 401 CCR 66262.34(dx2) Failed to store hazardous waste in a container that Is In good Condition n V MR MOOS 402 CCR 66262.34(d)(2) Failed to store hazardous waste In a compatible container u V OR n COS 403 CCR 66262.34(4)(2) Failed to keep hazardous waste contalnors posed except when adding or removing hazardous waste u V u R e COS 404 CCR 6U62.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly D v MR n COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V o R c COS 406 CCR 66261.7(1) Contaminated container not marked with date emptied or managed within one year of being emptied u V u R u COS 407 CCR 68282.34(6)(1){A) Satellite accumulation container not located near point of generation or under control of operator n V MR n COS 408 CCR 66262.34(6)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of aoutely HM per waste stream u V OR n COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank OV OR n COS 502 CCR 88262.34(d)(2) Tank system inspections of discharge systema,monitoring equipment,and tank levels not done daily n v OR 0 COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly OV DR ❑COS MA CCR 66262.34(d)(2) Failed to maintain at least two feet of froatoard in uncovered tank with no secondary containment o v DR n WS Labeling and Storage, 601 CCR 66262.34(d) stored hazardous waste onsite greater than 180 days o V OR n COS 602 CCR 66262.34(6)(1)(9) Stored satellite accumulated waste on site longer than one year or 180 days after fill date u V u R u COS 603 CCR 66262.34(e)(1XC) Failed to mark initial accumulation start date on satellite containers u V u R u COS 604 CCR W262.34(e)(3) Failed to mark satellite containers with date filled within three days u V OR DOW 605 CCR 66262.34(1) Failed to completely label containers or tanks of hazardous waste ■V MR n COS 606 CCR 66266.81 a 3 Failed to meet lead acid batterystore a requirements for nazardoue waste manageent u V. ------ u R u COs 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled _LL uv u R u COS 606 CCR 86266,130 Failed to property manage used oil and fuel fillers n V n R n CDS 609 HSC 25143.2,25143.9 Failed to meet requiremonts for claimed excluded recyclable materials LN u R u COS Universal Waste 701 CCR 66273.32(6) Failed to notify lho EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UVV ❑V u R u COS 702 CCR 88273.32(0) Electronic device and CRT handler tailed to notify DTSC 30 days prior to accepting offsite t1W u v OR D COS 703 CCR W273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o v OR o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o v OR o COS 705 CCR 88273.33(6) Failed to properly manage mercury containing universal waste u V OR D COS 708 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT plass MV MR n COS 707 HSC 25201.16(6) Failed to manage aerosol cans In a manner that prevents the unauthorized release of waste u V u R u COS 708 HSC 25201,16(1) Failed to properly manage containers of waste aerosol cans n v MR MOOS 709 HSC 25201.16(8) FaikW to store used aerosW cans in an accumula er MV MR MOOS mocalveol by n ria none: . MICHELLE HENRY, Senior RE (209)468-3454 12/29/2014 a 9nrd