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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: iN1 THORPE OIL INC Facility Address: 351 N BECKMAN RD, LODI Date: Faust 28. 2015 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V o R ❑ COS 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 ❑ V ❑ R c COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V o R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V u R u COS 3020 See below Unlisted Training violation o V ❑ R o COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation V ❑ R COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks CCR 66266.130 Failed to properly manage used oil and fuel filters. X38 The fifty-five gallon drum of used oil filters was only labeled as used oil filters and the accumulation start date of 1-04 (January 2004). During the inspection a review of the disposal records indicated that the filters were last picked up on "drained 10-17-14. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as used oil filters," and marked with an accumulation start date. During the inspection a new label was added with the filters and an accumulation start date of 12-20-14. Continue to ensure that all used oil filters words drained used oil are managed in this way. This is a repeat violation, Class II. Overall Inspection Comments: On site to perform a routine hazardous waste inspection Note: The following issue was a first time violation that was corrected during the inspection. A submission to the California Electronic Reporting System (CERS) for the hazardous waste program has not been made. 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:Hcers.calepa.ca.gov. During the inspection the facility Ins ctor: Phone: Date: Received by Pe (initial): J 1 , ARIS VELOSO, Senior REHS (209) 468-3453 08/28/2015 Page 3 of 4