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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 96205-6232 Telephone: (200) 468-3420 Fax. (20) 468-3433 Web., www ,SigoV.OaLh HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fealty "'8 Truck Auto Plaza Address:14749 N. Thornton d. Lodi, CA Inspection Apr 29, 2013 Date VIOLATIONS C Cl m c 8"a'. I C2 M Coda Section H$Q-CAHeats ono Sar Cede' CFR - Code o W)f HSC 26201.16(1x6) Fa9ed W—W ma -1 -mi storing aerosol cam as'UnwArsal waste - Aerusol Gane, 'Waste Aerosol C "Used aerosol cans" am 0r 908 HSC 25201.16(g) Failed to store used aerosol tans :1 an arxumula6dn wntainer 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is fioo of craelin; and is sufficiently inn A,,-Wwmainbak---d ills 910 HSC 26201.16(h)(4) Failed to dereldp arts implement a written operating procedure distalling the pence -sing of aerosol cars 911 HSC 25201.110() ] Failed to determine da waste generated from processing aerosol cans is a hazardous waste 912 HSC25201.166)_ ]Failed -ffi to aubmit complete porcutim prior to processing aerosol cam 913 HSC 5201.16i ITaNkid tD—Submitan 'aramd—m! r id 11 atlon: wijiin: R :i 3 is of i i :: hange In procedures outlined in the notificabm �mvmusly submitted 1001 HSCjIllegally d15PD%ed require Upevalhmn4lng at an n2uamrj�w6nam 1002 HSC 25211 A Operated as an appm,,M I uuyc r without a valid camlicate 1003 145C 25211,3 FOU0 to keep appliance fecyclq Mpprd4 abewding to this section 7_7.14 9999 Other. Sea adachad nuallon - Official Impaction Repom for vmiatio2(a) not listed above, SUMMARY OF VIOLATIONS (CLASS 1. CLASS 11, or MINOR -Notice to comply) On site to conduct a routine hazardous waste inspection. 101. This facility's EPA ID number is inactive. A hazardous waste generator Shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. Immediately contact DTSG and reactivate your EPA ID number and submit evidence to the EHD by May 29, 2013, A form has been provided. 132 & 503, The tire shop employee stated that the hazardous waste oil tank is only inspected once a week and that the weekly inspections are not documented- (a) The owner or operator shall inspect, where present, at least once each operating day: (1) overfill/spill control equipment (e.g., waste -feed cutoff systems, bypass systems, and drainage systems) to ensure that it is in good working order, (2) the aboveground portions of the tank system, if any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak -detection equipment, pressure and temperature gauges, monitoring wells) to ensure that the tank system is being operated according to its design: (4) the construction materials and the area immediately surrounding containment structures (e.g., dikes) to detect erosion or signs of releases of hazardous waste (e.g., wet spots, dead vegetation) and (5) for uncovered tanks, the level of waste in the tank, to ensure compliance with section 66265.194(b)(3) (b) The owner or operator shall inspect cathodic protection systems, if present, according to, at a minimum, the following schedule to ensure that they are functioning properly: (1) the proper operation of the cathodic protection system shall be confirmed within six months after initial installation, and annually thereafter; and (2) all sources of impressed current shall be inspected and/or tested, as appropriate, at least bimonthly (i.e., every other month)- (c) The owner or��ator hall document in the operating ALL END STAFF TRUE Assocutwo villm FAiumot 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 END'S CURRENT HOURLY RATE InspOctor Kmbw Y. Tim DAD='et Rv.,." Page 4 ZT/80 39Vd oinv GNV >101-16i Sa 6 HW INSPECTION REPORT STLO9966OZI WVSV:TT cTOZ/Zo/Lo