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L] 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sigov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fadlity , Name: 3 B s Truck & Auto Plaza Facility Address: 14749 N. Thornton Rd. Lodi, CA Inspection Date: Apr 29, 2013 VIOLATIONS # C1 I C2 M I Code Section HSC = CA Health and Safer Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Aerosol Cans (continued) 907 HSC 25201.16(t)(6) Failed to mark container storing aerosol cans as "Universal Waste —Aerosol Cans," "Waste Aerosol Cans," or Used aerosol cans" 908 HSC 25201.16(9) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently im rvious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16() Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160 Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notficetion previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 2 HSC 25211.4 Operated as an aliance recycler without a valid certificate 190pp 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 1 10ther: See attached "Continuation - Official Inspection Report' for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS 1, CLASS II or MINOR -Notice to Com 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 DTSC 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, (e.g., 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. evety other month). c The owner oroperator shall document in the operating ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES vrlLL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspectorn t ReceiveE BY: ICK Title: ,AV EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT