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1868 <br />Telephone: <br />San Joaquin County <br />Environmental Health Department <br />East Hazelton Avenue, Stockton, California 95205-6232 <br />(209) 468-3420 Fax: (209) 468-3433 Web: www.sugov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />FLAG CITY CHEVRON <br />Facility Address: <br />6421 CAPITOL AVE. LODI <br />Date: <br />September 26, 2016 <br />Universal Waste <br />705 <br />CCR 66273.33(c) <br />Failed to properly manage mercury containing universal waste <br />❑ V ❑ R <br />❑ COS <br />706 <br />CCR 66273.33.5 <br />Failed to properly manage universal waste electronic devices, CRTs or CRT glass <br />❑ V ❑ R <br />❑ COS <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />❑ V ❑ R <br />❑ COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V ❑ R <br />❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R <br />❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />❑ V o R <br />❑ COS <br />711 <br />HSC 25201.160) <br />Failed to submit or amend notification for aerosol can processing <br />❑ V o R <br />❑ COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V ❑ R <br />❑ COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ V o R <br />❑ COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R <br />❑ COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />❑ V c R <br />❑ COS <br />Appliance Recycler <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />o V ❑ R <br />❑ COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />❑ V ❑ R <br />❑ COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R <br />❑ COS <br />3020 <br />See below <br />Unlisted Training violation <br />o V ❑ R <br />❑ COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R <br />❑ COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation <br />❑ V ❑ R <br />❑ COS <br />3050 <br />j See below <br />Unlisted Abandonment/I[legal Disposal/Unauthorized Treatment violation <br />❑ V ❑ R <br />❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />Overall Inspection Comments: <br />No violations noted at time of inspection. Facility had hazardous waste removed trom the site on September 21, <br />2016. At time of inspection no hazardous waste had been generated. Facility had a current modified contingency <br />plan hanging on wall near emergency use phone. <br />' IL1Nt D�ic� lick l ic��C i.s " u►^� %Ns� ,� �c11, ( y 2� 1✓L� <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOA ALL TIME AND ACTIVITIES ASSOCIATED WI BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: <br />Printed Name and Title: <br />Inspector: <br />MICHELLE HENRY, Lead Senior REHS <br />Inspector Phone: <br />(209) 468-3454 <br />Page 3 of 3 U <br />