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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.si-gov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility Inspection Feb 25, 2014 <br /> Facility Shell Food Mart Address: 2320 N EI Dorado St, Stockton Date: <br /> Name: <br /> Title: Phone: 943-1311 <br /> FacilityRobert & utz owners <br /> Contact: Kathyy <br /> InspectionOther: <br /> Type: <br /> XRoutine Follow up Complaint-ID# <br /> (Authority HSC 25185) Robert Lutz Title. owner <br /> Consentfor: Xlnspection i Sampling XPhotos Granted by: <br /> HW generated in HW generated in <br /> EPA XActive Inactive none last 12 months: <br /> 'IP' <br /> #: CAL000294782 last calendar year: <br /> Type of RCRA LQG Non-RCRA LQG XSQG Other. <br /> Generator: <br /> VIOLATIONS <br /> HSC=California Health and Safety Code;CCR=California Code of Regulations <br /> # Cl C2 M Code Section C1=Class 1 violation,C2=Class 2 violation;M=Minor violation <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br /> 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site <br /> 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) <br /> 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years <br /> 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 108 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on site <br /> 112 CCR 66265.54 Contingency plan not current <br /> 113 CCR 66265.55 No emergency coordinator <br /> 114 CCR 66265.561;1 Failed to submit written incident report to the DTSC within 15 days <br /> 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c) Failed to train personnel annually <br /> 117 CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br /> 122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br /> 123 CCR 66262.42(a) received within 35 days <br /> CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br /> 124 days <br /> 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information <br /> 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br /> 128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br /> 129 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 130 CCR 66268.7(a) Failed to provide notification for LDR waste that: (2)fails treatment standards;(3)meets treatment standards <br /> Failed to retain notifications,certifications,waste analysis data,and other records required in this section on <br /> 131 CCR 66268.7(a)(8) site for'i ears <br /> 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections <br /> 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br /> 135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report <br /> Treatment,Transport and Disposal <br /> 201 HSC 25160(d) Transported hazardous waste without a manif t <br /> ReceGF!�" Title- <br /> Inspector <br /> Thuy Tran (209) 468-8257 <br /> HW INSPECTION REPORT <br /> Page 1 <br /> EHD 22-02 Rev 04/19112 <br />