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0 i <br /> 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.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: DKS Chevron Address. 9484 West Lane, Stockton Date: May 19, 2014 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> Cl =Class 1 violation;C2=Class 2 violation',M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(0(6) Failed to mark container stoning 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 /> reviousl 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 Inspection <br /> 101. This facility's EPA ID CAL000385548 number is inactive. A hazardous waste generator shall not <br /> treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. <br /> Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD. A form <br /> has been provided. <br /> Submit to SJC EHD within 30 days (06/19/14): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a copy of the completed form stating the EPA ID will be reactivated <br /> Notes: <br /> - reviewed 55 gallon oily-water picked last 05/06/14 <br /> - used fluorescent tubes replaced by outside contractor <br /> - used fuel filters serviced by HMC contractor <br /> ALL END 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 /> EHD22-0 Rev 04/19/12 0 HW INSPECTION REPORT <br />