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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.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CHEROKEE LANE SERVICE STATION* 900 S CHEROKEE LN, LODI October 17, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item # Remarks 105 CCR 66262.34(d)(2) No emergency coordinator. An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This was corrected on site. This is a minor violation. 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for October 17, 2013 to October 17, 2016 were not found on site. The facility owner Daljit Sing stated that a company fuel filters were disposed of last year, but receipts were not available for review during inspection. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a minor violation. 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on October 28, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by November 17, 2014.This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violations not resolved: CCR 66262.11 Failed to determine if a waste is a hazardous waste CCR 66266.130 Failed to properly manage used oil and fuel filters CCR 66273.35 Stored UW on site greater than one year or was unable to demonstrate the time UW has been stored. This is a Class II violation. 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. Two white 5 gallon containers of used absorbent with gas and used fuel filters in the bathroom of the facility were on site longer than 180 days with a start accumulation date of February 2015. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a Class II violation. FA0000556 PR0514301 SCO01 10/17/2016 EHD 22-01 Rev.09/22/16 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR