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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.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Oak Park Gas & Convenience Facility 3212 N California St, Stkn Inspection <br /> Name: AddressDate: <br /> Jan 28, 2014 <br /> : <br /> VIOLATIONS <br /> # C1 C2 M I 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 mark container storing aerosol cans as"Universal Waste—Aerosol <br /> a <br /> "Used aerosol cans" Cans,""Waste Aerosol Cans,"or <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(1) 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 /> Routine Hazardous Waste Inspection <br /> Minor/ Notice to Comply violation: 9999 <br /> 9999. Health & Safety Code 25404(e)(4). CERS (California Environmental Reporting System) has not <br /> been submitted for reporting hazardous waste & hazardous material inventory. No later than 3 years after <br /> CERS has been establish, regulated business shall report program data electronically. Information shall <br /> include, but not limited to, hazardous material inventory information. Contact Thuy Tran, Sr. REHS, ph. <br /> 468-8257 or Garrett Backus, Ld Sr. REHS, ph. 468-2986 for an appointment for assistance in creating a <br /> user ID account and enter data for Oak Park Gas & Convenience Store CERS ID 10181255 by 02/28/14. <br /> Notes.- <br /> - <br /> otes:- Arco AMPM #02186 CERS ID 10182141 has been completed. <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 /> i <br /> S <br /> EHD 22-02 a /19/12 Page 4 HW INSPECTION REPORT <br />