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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telep one:(209)468-3420 Fax: (209)468-3433 Web:www.si.ov.org/ehd <br /> HAZAR OUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility National Petroleum - Stockton Facility 713 N EI Dorado St, Stockton Inspection <br /> Name: Address: Date: y Ma 2, 2014 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16( (6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16( ) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(t)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16( (4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(1) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> oreviousIv submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste nspection <br /> 808 & 809. Used, non-wor ing electronic cashier keyboards were being stored in the outdoors back of <br /> building for an unknown ti a period. Universal waste must be labeled or marked "Universal waste" with <br /> type of universal waste. Un versal waste can be accumulated for no longer than one year from date <br /> waste has been generated. Since it is unclear how long these electronic devices have been on-site, <br /> promptly have the universa waste be taken to an authorized hazardous waste disposal facility and <br /> provide receipt of disposalo EHD. <br /> 605 & 701. One black 55 g Ilon drum located by the vent transition sump had no label and had unknown <br /> contents. Per store manag r, it had always been there. Upon opening the drum, it was discovered to <br /> have waste liquid, oily-water. <br /> All hazardous waste contaiiiers shall be marked with the following information: <br /> 1. the words "HazardousWaste", 2. name and address of generator, <br /> 3. hazardous properties (to ic, corrosive, reactive or ignitable) <br /> 4. physical state (solid or liquid), 5. composition (contents), 6. accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required <br /> information. Since this drum has been on site longer than 180 days, immediately contact a licensed <br /> hazardous waste hauler to fispose of this waste under manifest and submit a copy of the manifest. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SU13JECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Received By: _ , Title: <br /> EHD 22-02 Re /19/12 Page 4 HW INSPECTION REPORT <br />