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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.siaov.orQ/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SAFEWAY FUEL CENTER#2707 6425 N PACIFIC AVE, STOCKTON January 18, 2018 Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273.33(x) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V it R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste c V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V c R n COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R o 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 ban processing o V n R o COS 711 HSC 25201.160 Failed to submit or emend 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 a V o R o 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 o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R n COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years c V o R o COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V o R. o COS 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC a V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V in R n COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V a R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS 803 HSC 25212 Failure of a CAR to property remove and dispose of all materials that require special handling o V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 Sea below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation o V n R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation -i V i,R ri COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0002409 PRO613740 SC001 61/1812018 EHD 22-01 Rev.09122116 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR