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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph)ne: (209)468-3420 Fax: (209) 468-3433 Web:vAm.sjgov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: EL DORADO GAS & MART 1605 S EL DORADO ST STOCKTON May 09 2018 Universal Waste 701 CCR 66273.32(a) Failed to jotify the EPA RA to obtain an EPA ID#prior to accumulating >5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic evice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) Failed to s ore UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Failed to p operly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed top operly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to n anage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to p operly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to s ore used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written perating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to s bmit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to la el universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored Uonsite greater than one year or was unable to demonstrate the time UW has been stored LiV LiR ❑COS 714 CCR 66273.36 Failed to tr in employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to k ep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS 716 CCR 66273.40(a)(4) UW handle sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) Failed to ot tain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure too tain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Tr ining violation ❑V ❑R ❑COS 3030 See below Unlisted Op rations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Re ase/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Ab indonmenUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks FA0006185 PR0518655 SCO01 05/09/2018 EHD 22-01 Rev.09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR