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S A N J O A Q U I N Environmental Health Department C.C_3 U N I Y Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LOVES COUNTRY STORES OF CALIFORNIA 1553 COLONY RD, RIPON August 19, 2021 Tank Management 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 hazardous waste tank cathodic protection system ❑V ❑R ❑COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements ❑V ❑R ❑COS 66265.202 L 2 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 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 ❑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 portable tanks of hazardous waste ❑V ❑R ❑COS 606 CCR 66266.81(a)(3) Lead acid battery acceptor for exchange fails to meet exemption or management requirements ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters ❑V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to properly manage a recyclable material ❑V ❑R ❑COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R ❑COS 611 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID#prior to accumulating waste ❑V ❑R ❑COS 702 CCR 66273.32(c),(e) UW handler failed to notify DTSC 30 days prior to accepting offsite waste ❑V ❑R ❑COS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5,.6 Universal Waste Handler failed to prevent release of specific universal wastes ❑V ❑R ❑COS 707 CCR 66273.34 Universal Waste Handler failed to label universal waste ❑V ❑R ❑COS 708 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown ❑V ❑R ❑COS 709 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records ❑V ❑R ❑COS 710 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑V ❑R ❑COS 712 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing ❑V ❑R ❑COS 713 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release ❑V ❑R ❑COS 714 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans ❑V ❑R ❑COS 715 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑V ❑R ❑COS FA0012659 PRO518505 SCO01 08/19/2021 EHD 22-02 Rev.9/16/2020 Page 3 of 5 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