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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: 7-ELEVEN INC#19976 1399 N MAIN ST, Manteca September 19, 2017 Universal Waste 708 HSC 25201.16(0 Failed to properly manage containers of waste aerosol cans o V o R COS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container o V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V ,o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R in COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V on o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures n V o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recyder certification(CAR) o V o R c COS 802 HSC 25211.2,252113 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Release/LeakslSpllls violation o V o R o COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation in V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 66262.34(d)(2)No modified contingency plan. The modified contingency plan on site contained incorrect information and was located in an area that was not near a telephone and not visible(it was behind boxes). There must beat least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. The manager, Rocky,corrected the document and put it in a visible area next to a telephone. This was corrected on site. This is a minor violation. FAOOW916 PRO513949 SC001 09/192017 EHD 22-01 Rev.09/22!16 Page 3 of 4 Small Quantity Hazardous Waste Generator OR