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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telep one:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Small Qua tity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Valero Corner Store#3698 153 E ELEVENTH ST, TRACY March 12 2015 <br /> Universal Waste <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 708 HSC 25201.16(f) Failed to roperly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to tore used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No writte operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to ubmit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to abel universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Stored U onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to rain employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to eep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted ministration/Documentation violation ❑V u R ❑COS <br /> 3020 See below Unlisted aining violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted perations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below 'Unlisted lease/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted 4 andonment/Illegal Disposal/Unauthorized Treatment violation V -R :i COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Business was sold 2/10/2015. Went by site and met with new owner to verify hazardous waste was not left onsite. <br /> We walked around and confir ed it had been removed. <br /> Final Inspection. No violation noted. <br /> ALL EHD STAFF TIME ASSOCIATE WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUB ECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): <br /> Inspe or Inspector(printed name and title): Inspector Phone: <br /> (signatu • MICHELLE HENRY, Senior REHS (209)468-3454 <br /> Page 3 of 3 <br />