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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telepone:(209)468-3420 Fax:(209)468-3433 Web:www.segov.org/ehd <br /> HAZAR OUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: 7 Eleven Store#206 2 Address: 4627 Da Vinci Dr., Stockton Date: Feb 19, 2014 <br /> VIOLATIONS <br /> # C1 C2 M 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 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 /> 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(i) 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 /> oreviousiv 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 Other: 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 HAZARDOUSSTE GENERATOR INSPECTION <br /> Class II violation: (703) <br /> 703. An emergency coord nator and modified contingency plan information is lacking. There must be at <br /> least one emergency coordi ator on site or on call to coordinate emergency response measures, and the <br /> following information must posted by a phone: the name and phone number of the emergency <br /> coordinator; location of fire xtinguishers, spill control equipment, and if present, fire alarm; and the <br /> phone number of the fire de artment, unless the facility has a direct alarm. Immediately appoint an <br /> emergency coordinator and post the required information by a phone. A form is provided that can be <br /> used for this purpose. Submit proof of correction to the EHD by March 21, 2014. <br /> REPEAT VIOLATION <br /> Notice to Comply - Minor vi lation: (305, 812) <br /> 305. The eyewash solution was observed with an expiration date of 2/22/11. All facility communications <br /> and alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, <br /> shall be tested and maintain d as necessary to assure its proper operation in time of emergency. <br /> Immediately conduct all nec ssary testing and maintenance on this equipment. <br /> ALL EHD STAFF TIME ASSOCIATE4 WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SU ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector _ Received By: Title: <br /> EHD 221)2Rev 04 19112 Page 4 HW INSPECTION REPORT <br />