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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.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MY MINI MART 1 1756 N WILSON WAY, STOCKTON June 15, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> An unlabeled black plastic container of used absorbent was observed under the sink in the back room. All hazardous <br /> waste containers shall be marked with the following information: <br /> -the words "Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties (ignitable, corrosive, reactive, toxic) <br /> - physical state (liquid, solid) <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 is a repeat violation, Class II. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used fuel filters for the last three years were not found on site. No used filters were <br /> observed on site. No work orders were found for changing of fuel filters. The fuel filters currently in the dispensers <br /> were dated 12/28/17. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a <br /> copy of all bills of lading for used fuel filters for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 14, 2018. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Wastes generated at this facility: Fuel contaminated liquids, fuel contaminated solids, fuel filters <br /> Documents provided: Return to Compliance Certification form, schedule of free CUPA classes, sample <br /> hazardous waste label, application for a hazardous waste ID number <br /> FA0001858 PRO518185 SCO01 06/15/2018 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 6 Small Quantity Hazardous Waste Generator OIR <br />