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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.siaov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility F 420 W. Lodi Ave. Lodi, CA 95240 inspection Jul 9, 2014 Name, Mike's Automotive Atldnss: cF I Mike Torrente ,we: Owner Phone209-470-1360 Contac: Inspection XRoutine ❑Follow up ❑complaint—IOIk ❑OU W Type: (AuthomyHSC 25185) Mike Torrente rtie: Owner Consentfor. Xlrlspnction XSampling XPtrolos Granted by. EPA CAL000396434 XAcfive f Inactive HW generated in tfW generated in .2535 tons Ing last calendar year last 12 months: Type of i RCRA LOG ❑Non RCRA LOG XS(1G L]other Gerletalor VIOLATIONS # C7 C2 M Code Section HSC=Cal'rfornia Heakh and Safe Code'CCR=Catifomia Code of R ulations Ci=Class 1 Notation;C2=Gass 2 violation:M=Minor vidation Record KeepinglDocumentadon 101 1 1 ICCR66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 2524421 Failed to retain current source reduction evaluation review and plan on site 105 I I ICCR66262.41(s) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) 108 1 1 ICCR66262-40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years 107 1 1 ICCR66262.40(c) Failed to retain waste analysis on she for 3 years 108 1 1 X ICCR66262.11 Failed to determine 8 a waste is a hazardous waste 109 1 1 ICCR66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 110 1 1 1 OCR 66265.52 Contingency plan incomplete 111 CCR 66265.53(a) Contingency plan not on site 112 1 ICCR66265.54 Contingency plan not cunenl 113 CCR 66265.55 No emergency coordinator 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days 115CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position 118 CCR'6265.16(c) Failed to train personnel annually 117 CCR 66265.16(d) Personnel training records incomplete 118 1 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments 119 I I I CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 120 1 ICCR66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 121 ICCR66262-21(0 Failed to send generator manifest copies to DTSC within 30 days 122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 da 124 CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 da s 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 127 JCCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years 128 1 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years 129 CCR 66268.7(a)(1) Failed to make determination for land disposal 130 CCR 66268.7(a) Failed to provide notification for UDR waste that:(2)fails treatment standards;(3)meets treatment standards 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on site for 3 years 132 CCR 66265.195(c) Failed to maintain a log for daily lank inspect ons 133 CCR 66265.192 Failed to comply with new HW tank syste assessment requirements 134 CCR 66265.192(h)(1) Failed to maintain a anent HW tank aAessment 135 HSC 25185(c)(3) Failed to submit a written respon shin 30 days of receivi spedion report Trgtmerlt,Trans and Disposal 201 HSC 25160(d) Transported hazardous w witho m4Affest emi Title: Anis Veloso (209) 468-3453 (4 R EHD 22-02 Rev°4119/12 Page 1 FIW INSPECTION REPORT