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Page 2 of 4 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sicIov.orcj1ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: I Facility Address:Date: J(M THORPE OIL INC RDLODI��`�� 351 N BECKMAN , Preparedness and Prevention CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑ V o R n COS F303CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment n V ❑ R ❑ COS CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R Ll COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly E, V ❑ R ii COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V n R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑COS Tank Management No overfill prevention device on continuously fed hazardous waste tank ❑ V ❑ R ❑ COS CCR 66262.34(d)(2) F50 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily n V ❑ R n COS CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly n V ❑ R r_ COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑ V n R c COS Labeling and Storage Stored hazardous waste onsite greater than 180 days ❑ V n R ❑ COS 601 CCR 66262.34(d) 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R P- COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑ V ❑ R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑ V ❑ R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled n V ❑ R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■ V ■ R ❑COS 609 1 HSC 2514[3 2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials LiV ❑ R ii COS Universal Waste CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS F7O3 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment V ❑ R COS CCR 66273.33(b) Failed to properly manage universal waste lamps n V ❑ R ❑COS 704 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V nR Li COS CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRTglass ❑ V ❑ R ❑ COS ived FRe 7��j Inspector: Phone: Date: IRIS VELOS�Sern�i�®rREHS (209) 468-3453 nul2P.%Li✓.l q: J Page 2 of 4