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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Falx: (209) 468-3433 Web: wWw.aicoy.orc/eh <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br />FFaacile <br />3 B's Truck & Auto Plaza <br />�, 14749 N. Thornton Rd. Lodi, CA <br />0n Apr 29, 2013 <br />Fes,( <br />Nick Mostafavi <br />'tlei Mana er <br />9 <br />" '209) 275-5007 <br />don XRwgne OFollowup <br />Pe: <br />Type: <br />OComplaint-10#. ❑ omen: <br />(AUltarlty <br />HSC 26196) <br />Consenifor. Xinspectlon xaampling y(Photcc Granted by. Nick Mostafavi TW.: Manager <br />pot CAL000191987 CAcM <br />xmactw <br />RN generated 27.92375 tons <br />feat <br />HWgend <br />� <br />15.04375 <br />®lender year <br />last 12 months:'n <br />e ofGeneratpr. O RCRA WG XNG"CRA LOG 0 SOG O Other: <br />Ge <br />VIOLATIONS <br />jj <br />C'1 G,2 M code secdon <br />HSC= Caflf"a Hearh sna SawCade CCR=C lifomie em re <br />Ct .Clava 1 vlotetlan C25 Ct,, 2wolation M MlnorNola9 <br />; <br />101 <br />X CCR662621 <br />Managed a hazardous waste withoutan EPA number (unless exam ted HSC 25143.13) k -"r.4� <br />102HSC <br />25244.4 <br />Failed to submH a waste reducupn report at least every two years <br />103 <br />HSC 25244.10 <br />Failed to conduct a source reduction evaluation review and plan <br />104 <br />HSC 25244.21 <br />Falled to rate" crurem sourm r@duc(ipn evaluation review and plan on Ma <br />105 <br />CCR 6a282.41(a) <br />Failed to submit Biennial R <br />±port to the Department of Toxic 9u11s1ancas Control DTSC) <br />1 <br />CCR 66262A0(b <br />Failed to retain copy of &ennlal lteportlExceptlon Report for 3 <br />107 <br />CCR66 AO(C) <br />Failed to retain weals anatysis onsite far 3 ears <br />103 <br />CCR a6262-11 <br />Failed to determine if a waste is a hazardous waste <br />109 <br />1 ICCR66ia5.51 <br />Failed to: (a) prepare a contingency plan; (b) implement contingency plan <br />110 <br />CCR 86265,52 <br />Contin en Is - <br />III <br />CGR 66265.63(4) <br />Contingency plan not on site <br />112 <br />CCR 68285.54 <br />Conlin ncy Ian nut wnent <br />113 <br />CCR 86265,55 <br />No emergency coordinator <br />114 <br />CCR 66285.an <br />Failed to submit wrlaen incident report to the D7"SC within 18 days <br />115 <br />CCR 68265,16 <br />Failed to train --I within 6 months of hire or taking a new position <br />lie <br />CCR 66265.16(c) <br />Failed to train personnel anrwally <br />117 <br />CCR 68255.16 d <br />Personnel training records incomplete <br />118 <br />HSG 25160(b)(3) <br />Falled to submit TSM man8est to the DMd <br />for out -Of -State sh motile <br />119 <br />CCR 66202.20 <br />Failed tP re manifests far transportof hazardous waste <br />120 <br />CCR 66262.23(a) <br />Failed te: (1) complete, sign or date ma; (2) obtain dated 6i nature of transporter <br />121 <br />CCR 68262.21() <br />Failed m sand genaratw manifest copiesTSC within 30 days <br />122 <br />CCR 08262. a) <br />Fag to keepsigned copy of manifests the designated facility for 3 rs <br />123 <br />CCR 66262.42(a) <br />Falled to determine status of hazardous e when copy W manifest signed y destInation facility not <br />received within 35 da s <br />124 <br />CCR 66262.42(b) <br />dFailetl to file an exception report when cf man'rfest signed by destination faeitlry net received within 45125MSC <br />25160.2(b)(3) <br />Failad to keep a cp y of the consolidatednifest for 3 years126 <br />HSC 25160.2 b (4) <br />Consolidated manifest recei is Tailed to in conIate Infarmatlpn127 <br />CCR 66266.81(a)(4)(B) <br />Falled to mtaln copy of manifest or bill Mg for nt lead acid batteries for 3 years128 <br />CCR66266.130(c)(5) <br />Failed to retain cop of bill of lading for uil titters for 3 years129 <br />CCR 662687(a)(1) <br />Failed W make detenrinat on for land disl150 <br />CCR 688.7(4) <br />Fated m provide rrokfigticn for LDR wasat ) fails treafinen[ standams; (3) meets treamnem standards131 <br />CCR Bg288.7(a)(8) <br />Failed to retain notifications, certlflcatlonsste anaysis.data, end other records required in this section on <br />site for 3 ars <br />132 <br />X CCR66265.195(c) <br />Failed to maintain a log for daily tank Irlspectlons <br />133 <br />CCR 66285.182 <br />Failed to comply with new HW tanka em aaseaament requiremente <br />134 <br />CCR 66265.192(h) 1) <br />Failed to maintain a wment HW tank assessment <br />135 <br />X H8025189 o <br />Failed to submit a written response within 30 days of rean Ins <br />receiving pectiPn <br />�..,, ( r <br />a �`^il •kPeu9l'.tl n:!u!W I)r�r1� :" 1 �i. h"C.'h L1 :5e k <br />261 <br />-IM, -k2 <br />11 L.Ig`9gaanln <br />n, Y:l',: r. :rk}a . <br />Aris Cacapit (209) 468-3453 pip <br />EHI) 2202 Rev 04/19/12 hags 1 HW INSPECTION REhORr <br />ZT/S0 39Vd 0.LnV GNV NOflbl Sa £ <br />9TL099£60Z1 WVSb:TT £T0Z/Z0/L0 <br />KIi <br />�Fd f <br />