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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CQ of Stockton#7015 1645 E Miner Ave Stockton March 08 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c)Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. When asked Danny Grigg, Assistant Manager, about the oil spill procedures, he stated that they use floor sweep and paper towels to clean oil spills and dispose of them in the trash. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposing the floor sweep and paper towels used for oil spills in the trash, make a hazardous waste determination for the floor sweep and paper towels, and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 7, 2016. Notes: A verbal consent to inspect, photograph and take sample was given by Jerry Johnson, Store Manager. Facility has a hazardous waste disposal program in place since 2014. Since 2014, there has only been one disposal of hazardous waste according to Mr. Johnson and prior to this hazardous waste program, the facility was shipping hazardous waste back to the distribution center(this procedure has been discontinued). Discussed training, hazardous waste labeling, storage of compatibility and incompatibility, hazardous waste determination, and closed containers. Page 3 of 4