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San Jo4in-Counly Environmental Healtoepartment HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION_ REPORT Facility Facility inspection Name: ARCO AM PM#5450 Address' 1617 W FREMONT ST.:STOCKTON CA ®a 8/5/08 Facility RUTH HA inspector. Ray von Flue Phone: (209)468-9848 Contact: Title: ENV COMPLIANCE SPECIALIST Phone: (503)475-2982 Conserv HSC 250 i Consent for. ®Inspection ®Sampling ®Rhotos EPA 10* CAL000225779 Inspection Type:®Routine❑ Follow up❑ Complaint Granted by: RUTH HA # V VJOLATIONfi v Code Section HSC=Caltfomia Health&Safe Code CCR=Califomia Code of Regulations V=Violation RV=Re eat Violatior V 1 © ❑ 25244.4 HSC Failed to submit a report to the Department at least every two years. 2 ❑ ❑ 25244.19 HSC Failed to conduct source reduction/evaluation of site and erevre waste minimization plan. 3 ❑ ❑ 25244.21 HSC Failed to retain current(SB14)review and plan. 4 ❑ ❑ 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 ❑ 25189.5/25201 a HSC Illegal treatment of a hazardous waste. v, 6 ❑ ❑ 25189.5 HSC Transported or caused transportation of HW to an unauthorized point[60263.23(0)CCR]. Z Illegal storage,disposal,treatment,transportation or handling of hazardous waste which 7 ❑ ❑ 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). w 8 1 ❑ 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facil' Glass I Violation). 0 9 ❑ ❑1 25201 a HSC Illegal storage of offsite hazardous waste(Class I V104-1tf9_n) 10 ❑ ❑1 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 ❑ ❑ 66262.12(x)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HBC) 12 ❑ ❑ 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. w 13 ❑ ❑ 66265.32(a)CCR Internal communication or alarm system not provided. Z 14 ❑ ❑ 66265.32(b)CCR A device capable of calling outside emergency help not provided. °w 15 ❑ ❑ 66265.32(c)CCR $pill control equipment,and/or decontamination equipment not provided. a16 ❑ ❑1 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. 17 ❑ 01 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a 18 ❑ ❑1 66265.35 CCR Failed to maintain adequate aisle space. 19 ❑ ❑1 26201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 ❑ ❑ 66262.34 CCR Failed to properly label containers of hazardous waste. z 211 ❑ 66265.173(a)CCR Failed to keep containers of HW closed except when addin movin HW 22 ❑ ❑ 25160(b)(3)HSC Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 0 23 [❑ ❑I 6626220(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. 5 24 ❑ ❑1 66262.23(x)(1)(2)CCR Manifest not property completed,signed or dated. `55 25 ❑ ❑ 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. Cd 26 ❑ ❑ 66262.23(b)CCR Failed to give manifest copies to transporter ca 27 ❑ 01 66282.40(a)CCR Failed to keep signed spy for 3 years. 28 ❑ ❑ 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 1 29 ❑ ❑ 66262.42(b)CCR Failed to file an exception report. µi 30 ❑ ❑ 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 ❑ ❑ 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bili of lading for spent lead acid batteries. 32 ❑ ❑ 25250.22(b)(1)HSC Failed to label oil friers containing gasoline/diesel-commingled filters"used oil and gasoline filters' N 33 ❑ ❑ 66266.130(c)CCR Failed to:Drain of free-flowing oil(1),Reciaim acetal(2),Close container w/initial date of accumulation,Label "drained used oil fitters" 3 Store<1 ton/<1 year 4 Retain bili of lading for filters for 3 years(5). 34 ❑ ❑I 66268.7(a)CCR No determination made for land disposal. i 35 ❑ [11 66268.7(a)(1)CCR No notification for LDR. a36 ❑ ❑ 66268.7(a)(2)CCR No signed notice and certification for LDR waste requiring further treatment. 37" ❑ 66268.7(a)(5}CCR Failed to retain on site determination/waste analysis records. 38 ❑ ❑ 66268.7(a)(6)CCR Failed to retain notifications,certifications,other records for 5 years. 39 ❑ ❑ 66262.40(c)CCR Waste analysis not kept on site for 3 years. 0 40 ❑ ❑ 66262,41(a)CCR biennial Report not sent to the Department. 41 ❑ ❑ 66262.40(b)CCR Copy of Biennial ReportlException Report not retained for 3 years. 42 ❑ ❑ 66265.77(a)CCR Failed to report releases to the Department. 43 ❑ ❑ 66265.51(a)CCR No contingency plan. 00 44 ❑ ❑ 66265.51(b)CCR Failed to implement contingency plan. 45 ❑ ❑ 66265.52 CCR Contingency plan incomplete. Z 92 46 ❑ ❑ 66265.53(a)CCR Contingency plan not on site. F 47 ❑ ❑ 66265.55 CER No emergency coordinator 48 ❑ ❑1 66265.569)CCR Facility failed to submit written incident report to the Department within 15 days. 49 ❑ ❑1 66265.16 CCR Personnel training records incomplete. HD Inspector- Ray von Flue Received By: m (� Title: i 1