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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.sigov.orq/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility , Facility Inspection <br /> Name: Jim's 24 HR Gas N Go Address: 8203 East Highway 26 Date: Jun 26, 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(f)(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(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(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(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) 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 /> previously 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 X Other:HSC25404(e)4 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 /> San Joaquin County Environmental Health Department (EHD) has conducted a routine Hazardous <br /> Waste (HW) inspection of the referenced facility on June 26, 2014. The Official Inspection Report of this <br /> inspection was mailed on June 27, 2014. The facility is currently closed for business with no access to <br /> the building, but HW and petroleum fuel (in existing underground storage tanks) are still being stored on <br /> site. Following are all Class I violations observed during this inspection: 101, 108, 204, 302, 303, 304, <br /> 305, 306, 701, 9999 <br /> 101. This facility does not have a valid EPA ID number to manage hazardous waste. A hazardous waste <br /> generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without <br /> an EPA ID number. Immediately obtain an EPA ID number to manage hazardous waste and submit <br /> evidence to the EHD. <br /> 108. EHD has not received document pertaining to the hazardous waste determination and disposal of <br /> the 2 bottles of used oil by garbage can between the dispensers observed in 2011. Generator shall <br /> make hazardous waste determination of the waste and managing the waste accordingly. Immediately <br /> make a hazardous waste determination of the above wastes and manage each accordingly, or dispose of <br /> the waste as hazardous waste in accordance to California Code of Regulations (CCR) Title 22. Submit <br /> how this violation was corrected and evidence to the EHD. <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 SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Received By: Title: <br /> G� M <br /> El-g22-0 v 04/19/ Page 4 HW INSPECTION REPORT <br />