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SAN J O A Q U I N Environmental Health Department L,'J IJ hl i AMENDED 10/21/2020 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LODI ELECTRIC UTILITY 1331 S HAM LN, LODI September 30, 2020 Tank Management 506 CCR 66265,194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste o V a R o COS 507 CCR 66265,195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑V ❑R ❑COS 508 CCR 66265.195(b-c) Failed to inspect HW tank cathodic protection system ❑V o R o COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V o R o COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system o V o R o COS 511 CCR 66262.34(a)(1), Failure to comply with hazardous waste tank air emission requirements a V a R ❑COS 66265.202 512 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required o V o R a COS Labeling and Storage 601 CCR 66262-34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization o V o R a COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date a V a R a COS 603 CCR 66262,34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R ❑COS 604 CCR 66262,34(e)(3) Failed to mark satellite containers with date filled within three days ❑V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V o R r COS 606 CCR 66266-81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V a R a COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R ❑COS 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters ❑V ❑R a COS 609 HSC 25143-2,25143.9 Failed to meet requirements for claimed excluded recyclable materials a V a R a COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements a V o R o COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW c V o R n COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment a V o R o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps a V a R a COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste a V a R a COS 706 CCR 66273.33,5 UW handler failed to prevent release of universal waste electronic devices.CRTs or CRT glass ❑V ❑R o COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste ❑V o R a COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time a V a R a COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures a V a R a COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years a V a R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing K V ❑R ❑COS 712 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing a V o R o COS 713 HSC 25201.16(e) Failed to manage UW aerosol cans in a manner that prevents the unauthorized release of waste a V a R a COS 714 HSC 25201-16(f) Failed to properly store and label containers of UW aerosol cans o V o R ❑COS 715 HSC 25201.16(g) Failed to store UW aerosol cans in an accumulation container o V ❑R ❑COS FA0009889 PR0514084 SCO01 09/30/2020 EHD 22-02 Rev.9/16/2020 Page 3 of 12 Large Quantity Hazardous Waste Generator OIR 1868 E Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD