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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHARTER WAY PETRO INC. 508 W DR MARTIN LUTHER KING JR BLVD. October 09, 2017 <br /> Universal Waste <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS <br /> 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans o V o R o COS <br /> 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container o V o R o COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R in COS <br /> 713 CCR 662 3.35 Stored UW onsite greater than one year or was unable to demonstrate the time LIN has been stored is V o R it COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R o COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years n V R COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V o R .-:COS <br /> 802 HSC 25211 2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed n V _R c COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation :,V c R COS <br /> 3020 See below Unlisted Training violation o V o R o COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V o R o COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V in R o COS <br /> 3050 See below Unlisted Abandon ir Illegal Disposal/Unauthorized Treatment violation V o R o COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(0 Failed to completely label containers or portable tanks of hazardous waste. <br /> The 50 gallon steel drum labeled as hazardous waste did not contain the hazardous property of the contents. . All <br /> hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> FAD003720 PRO518549 SCO01 10/09/2017 <br /> EHD 22.01 Rev.09/22/16 Page 3 of 4 Small Quantity Hazardous Waste Generator OR <br />