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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.siaov.orWehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: WESTERN RADIATOR SVC OF LODI 12 S CLUFF AVE, LODI Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R n COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit oramend notification foraerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V u R ❑COS 713 CCR 66273.35 Stored UW onsfte greaterthan one yearor 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 n R ❑COS 715 CCR 66273.39 I Failed to keep complete records of each shipment of universal waste forthree years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V o R ❑COS 3020 See below Unlisted Training violation ❑V ❑R o COS 3030 See below Unlisted Operetions/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V u R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V ❑R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition. The western 55 gallon drum of hazardous waste sludge had a lid with two holes in it and an _ ;emulation start date of 7-1-15. This waste has been on site longer than 180 days. Hazardous waste shall be stored in a container that is in good condition. Immediately transfer all hazardous wastes into containers that are in good condition and have hazardous wastes properly disposed of by a licensed hazardous waste hauler under a proper manifest. Submit a copy of the disposal receipt to the EHD. This is a Class II violation. 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. The western 55 gallon drum of hazardous waste sludge had a lid with two holes in it and an accumulation start date of 7-1-15. This waste has been on site longer than 180 days. 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. This is a Class II violation. Page 3 of 6