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San Joaquin County Environmental Health Department 1868 East HazeIton Avenue, Stockton, California Telephone: (209) 468-3420 Fax: (209) 468-3433 95205-6232 Web: www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Yosemite Avenue Arco AmPm Facility Address: 1711 E Yosemite Ave. Manteca Date: June 15, 2015 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste DV L,Ii ,,COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment 0V oR oCOS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment oV oR o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies DV nR D COS Container Management „ A 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition DV oR oCOS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container oV oR oCOS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste oV oR o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly oV oR oCOS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly oV oR D COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied oV oR cosD 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator oV oR oCOS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HVV) per waste stream oV oR o COS Tank Management tank oV oR a COS 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank evels not done daily DV oR coso 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly oV oR oCOS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment DV DR COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days KV oR oCOS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date oV oR oCOS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers oV oR oCOS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days oV oR o COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste o V oR oCOS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption oV oR oCOS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled oV oR oCOS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters V oR o COS 609 liSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials D V p R o COS Universal Waste . 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000k. of UW oV oR a COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW oV DR coso 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to Ithe environment oV oR o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps oV oR a COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste a V oR o COS Received by (initial): Inspector: ELENA MANZO, REHS Phone: (209) 953-7699 Date: 06/15/2015 InAc):4,- I ge 2 of 5