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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 06/14/10 <br /> Facility Address: Flag City Shell 6437 W. Banner St. Lodi, CA 95242 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Class 2: # 20, 50. Minor-Notice to Comply: # 27, 60, 63, 85 <br /> #20 Blue 30 gallon poly drum of liquid had a blank hazardous waste label. Black 55 gallon drum of liquid <br /> had a blank hazardous waste label. Black 55 gallon drum of solid hazardous waste did not have <br /> hazardous properties marked. Containers of hazardous waste must be labeled with 1. hazardous waste <br /> 2. generator name and address 3. contents 4. physical state 5. hazardous properties 6. accumulation <br /> start date. Correct immediately. <br /> #50 Blue 30 gallon poly drum and black 55 gallon drum of hazardous waste liquid did not have <br /> accumulation start dates. It cannot be determined how long this hazardous waste has been on site. <br /> Black 55 gallon drum of solid hazardous waste had an accumulation start date of 6-4-07. This hazardous <br /> waste has been on site for over three years according to the accumulation start date. Small hazardous <br /> waste generators must dispose of their hazardous waste within 180 days of the accumulation start date. <br /> Correct immediately by properly disposing of the current on site hazardous waste per title 22 hazardous <br /> waste regulations. Submit a copy of the disposal manifest to this office by 7-14-10. <br /> #27 The black 55 gallon drums of hazardous waste were left open. Containers of hazardous waste must <br /> be kept closed unless adding or removing hazardous waste. Correct immediately. <br /> # 60 & 63 Current facility manager Dale Freeman stated that he has only been here for 8 months. <br /> Disposal manifest records from the past three years were not available for review. Disposal manifests for <br /> hazardous waste from the last three years must be available for review. Correct immediately. Submit <br /> copies of the hazardous waste disposal manifests from the past three years to this office by 7-14-10. <br /> #85 Disposal records for the universal waste fluorescent lamps from the past three years were not <br /> available for review. Disposal records from the last three years for universal waste must be available for <br /> review. Correct immediately. Submit copies of the universal waste disposal records from the past three <br /> years to this office by 7-14-10. <br /> Complete and submit the return to compliance certification, corrective action statements for each <br /> violation, and any supporting documentation to this office by 7-14-10. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: / Title: - <br /> EHD 23-02-003 Rev 06/01/10 CONTINUATION FORM <br />