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SAN J O A Q U I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: BAI PETRO INC. #83680 14931 N FLAG CITY BLVD, LODI April 21, 2021 Labeling and Storage 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V e R e COS 610 CCR 66262.34(b and d) Hazardous waste generator of<100 kilograms per month exceeded accumulation time limit ❑V ❑R ❑COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements c V ❑R c COS 612 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements n V e R e COS Universal Waste 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID fi prior to accumulaflng waste o V c R c COS 702 CCR 66273.32(c) Electronic device handler failed to notify DTSC 30 days prior to accepting offsite waste o V e R e COS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment c V ❑R n COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑V c R c COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste in V n R o COS I 706 CCR 66273.33.5 Universal Waste Handler failed to prevent release of electronic devices or cathode ray tubes ❑V ❑R e COS 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release c V o R e COS 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans e V o R o COS 709 NSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container e V e R e COS 710 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing e V o R e COS i 711 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing c V n R e COS I 712 CCR 66273.34 Universal Waste Handler failed to label universal waste c V c R in COS 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown c V c R ❑COS 714 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records e V e R o COS 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste e V e R o COS 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification e V ❑R o COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID 4 prior to accumulating non-RCRA waste e V e R o COS 718 CCR 66273.32(d) Universal Waste Handler failed to submit a complete annual report to DTSC o V ❑R o COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination e V e R o COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination c V c R in COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)cerlification e V e R e COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling e V e R in COS 803 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling o V e R o COS Other Violations 3010 See below Unlisted Adminlstration/Documentatlon violation o V e R e COS 3020 See below Unlisted Training violation o V in R n COS 3030 See below Unlisted Operations/Maintenance violation in V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation c V ❑R c COS FA0007287 PRO517800 SC001 04/2112021 EHD 22-01 Rev.8/1612020 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 F 209 464-0138 WWW.SjgoV.orc/EHD