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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smgov.org/ehd CONTINUATION FORM Page: 5 of 6 OFFICIAL INSPECTION REPORT Date: 08/20/13 Facility Address: Flag City Chevron 6421 Capitol Ave. Lodi, CA 95242 Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) copy of the information submitted to DTSC. 128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD by September 20, 2013. 405. Kiumars Khajevandi stated that the hazardous waste drums are checked on twice a year and disposed of properly. The owner or operator shall inspect areas used for container storage or transfer, at least weekly, looking for leaking containers and for deterioration of containers and the containment system caused by corrosion or other factors. Correct immediately by ensuring the required inspections are conducted. 610. The black 55 gallon drum of drained used fuel filters lacked an accumulation start date. Used oil filters must be stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately mark the accumulation start date and ensure that all used fuel and oil filters are managed in this way. 701. Two red 55 gallon drums of hazardous waste gas/water had accumulation start dates of November 2 and 18, 2011. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by September 20, 2013. 703. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Submit proof of correction to the EHD by September 20, 2013. 812. This facility disposed of universal waste(UW) lamps on August 26, 2012 at the San Joaquin County Hazardous Waste Disposal Facility per the Clean Harbors receipt job# SA000046. Disposal records for the disposal of UW for the last three years were not found on site. A universal waste handler shall keep ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: r Aris Cacapit (209) 468-3453 Received By: Title: EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM