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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.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LODI MUNI SERVICE CENTER 1331 S Ham Ln, LODI October 15, 2014 Universal Waste 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 or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ■V ❑R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or 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 ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R n COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V n R ❑COS 3050 See below Unlisted AbandonmenVlllegal Disposal/Unauthorized Treatment violation n V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. The 55 gallon drum of used oil in the hazardous waste storage area was left open. All hazardous waste containers shall be closed at all times except when adding or removing waste. During the inspection the cap was placed on and the drum is now closed. Continue to ensure all hazardous waste containers are closed when not adding or removing waste. Class II repeat violation. 704 CCR 66273.33(b) Failed to properly manage universal waste lamps. A universal waste(UW) lamp was left leaning against the parts room of the service shop. UW lamps must be stored in a closed container and in a manner that prevents breakage and release to the environment. Correct immediately by ensuring that all UW lamps on site are stored in a closed container and in a manner that prevents breakage and release to the environment. This is a repeat violation, Class ll. 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste. An unlabeled UW lamp was left leaning against the wall in the parts room of the service shop. UW must be labeled to identify type of UW. Each lamp or container of UW lamps must be labeled with "universal waste lamp(s)".Correct immediately by ensuring that all UW lamps are labeled with the words"universal waste lamp(s)".Class II violation. 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored. Facility did not demonstrate when the UW lamp left leaning in the parts room of the service shop became a UW. In the UW storage container there are two five gallon buckets of UW ballasts with accumulation start dates of January 2013. These UW ballasts have been on site longer than one year. UW must be properly disposed of within one year of becoming a UW. Facility must demonstrate when the UW on site became a UW. Ensure that facility can demonstrate when UW on site became a UW and properly dispose of UW within one year of the waste becoming a UW. Submit a copy of the disposal receipt for the UW ballasts. This is a Class II repeat violation. Received By(miti al): Inspector: one: Date: ARTS VELOSO, Senior REHS (209)468-3453 10/15/2014 Pane q of 6