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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.sioov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name; Safeway Fuel #2707 AddfeSs. 6425 Pacific Ave., Stockton Date: Jan 21, 2014 <br /> VIOLATIONS <br /> # I C11 I 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 /> 907HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <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 /> im rvious 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() 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 /> roviousi 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 1 1 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violations)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violations: (122, 705) <br /> 122 & 705. Manifest numbers 008368503JJK(2/14/11), 008368566JJK(3/22/11), 0 8368575JJK-� <br /> (4/8/11), 008368582JJK(6/3/11), 008368548JJK�(8/3/11), 008368671JJK (10/24/11008368689JJK <br /> (12/14/11), 009503985JJK (4/5/12);010209179JJK (6/14/12)010617046JJK (11/8/12 ;009812702JJK/ <br /> (12/28/12), 011439965JJK (6/26/13)!and 011439116JJK (8/28/13)4ere not found on site. Manifest <br /> numbers 008368712JJK�1/23/12), 009503739JJK�2/24/12), 009503821JJK�3/12/12), 010614655JJK✓ <br /> (9/27/12), 010970427JJK (1/28/13)(010969904JJK (4/4/13Y011133779JJK,(6/13/13), 011192894JJK <br /> (8/8/13), and 011134707JJK (10/3/13y*ere found without a signed off copy from the destination facility. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on <br /> site for three years and have them readily available for review. If the generator did not receive a copy of <br /> the manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter, the generator shall submit a legible copy of the missing manifest, with some indication that <br /> the generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> ALL END STAFF TME 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 /> Inapectoc BS rile: <br /> —771 <br /> EHD 22-02 R 19/12 Page 4 HW INSPECTION REPORT <br />