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S0 JOA U 1 Environmental Health Department U ; i y I AMENDED 4/21/2021 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LODI FOOD&LIQUOR* 1 1225 W LOCKEFORD ST, LODI November 25, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 206 HSC 25160.2(c)(2)Waste stream or generator not eligible to use consolidated manifesting procedure. OBSERVATION: This facility is releasing the following waste for transport and disposal using the consolidated manifesting procedure: used oil.The disposal receipt is for 9/18/2019 with Kern Oil Filter Recycling.This waste is not eligible for consolidated manifesting since this facility is a gas station/convenience store that does not generate used oil but rather generates fuel contaminated liquids,fuel contaminated solids and fuel filters. REGULATION GUIDANCE: (c)The consolidated manifesting procedure set forth in subdivision (b)may be used only for the following waste streams and in accordance with the conditions specified below for each waste stream: (1)Used oil and the contents of an oil/water separator, if the separator is a catch basin, clarifier,or similar collection device that is used to collect water containing residual amounts of one or more of the following: used oil, antifreeze, or other substances and contaminants associated with activities that generate used oil and antifreeze. (2)The wastes listed in subparagraph (A)may be manifested under the procedures specified in this section only if all of the requirements specified in subparagraphs(B)and (C)are satisfied. (A)Wastes eligible for consolidated manifesting: (i)Solids contaminated with used oil, (ii) Brake fluid, (iii)Antifreeze, (iv)Antifreeze sludge, (v)Parts cleaning solvents, including aqueous cleaning solvents, (vi) Hydroxide sludge contaminated solely with metals from a wastewater treatment process, (vii)"Paint-related"wastes, including paints,thinners,filters, and sludges, (viii)Spent photographic solutions, (ix)Dry cleaning solvents(including percholoroethylene, naphtha, and silicone based solvents), (x)Filters, lint, and sludges contaminated with dry cleaning solvent, (xi)Asbestos and asbestos-containing materials, (xii) Inks from the printing industry, (xiii)Chemicals and laboratory packs collected from K-12 schools, (xiv)Absorbents contaminated with other wastes listed in this section, (xv) Filters from dispensing pumps for diesel and gasoline fuels, (xvi)Any other waste, as specified in regulations adopted by the department. (B)The generator does not generate more than 1,000 kilograms per calendar month of hazardous waste and meets the conditions of paragraph (1)of subdivision (h)of Section 25123.3. For the purpose of calculating the 1,000 kilograms per calendar month limit described in this section,the generator may exclude the volume of used oil and the contents of the oil/water separator that is managed pursuant to paragraph (1)of subdivision (c). (C)(i)The generator enters into an agreement with the transporter in which the transporter agrees that the transporter will submit a confirmation to the generator that the hazardous waste was transported to an authorized hazardous waste treatment facility for appropriate treatment. The agreement may provide that the hazardous waste will first be transported to a storage or transfer facility in accordance with the applicable provisions of law. (ii)The treatment requirement specified in clause(i)does not apply to asbestos, asbestos-containing materials, and chemicals and laboratory packs collected from K-12 schools, or any other waste stream for which the department determines there is no reasonably available treatment methodology or facility. These wastes shall be transported to an authorized facility. CORRECTIVE ACTION: Immediately stop releasing the following wastes for transport and disposal using the consolidated manifesting procedure: used oil. Start using the Uniform Hazardous Waste Manifest(UHWM)system for transport and disposal of hazardous waste not eligible for the consolidated manifesting procedure. Provide a corrective action statement to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a repeat violation, Class II. FA0003690 PR0518841 SCO01 11/25/2020 EHD 22-01 Rev.9/16/2020 Page 6 of 10 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD