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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Te/ephohe: (209) 468-3420 Fax: (209) 468-3433 Web:WWW.sjgov.or_/c/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: 24 HR Gas & Mart 1901 S EL DORADO ST, STOCKTON August 12, 2015 Universal Waste 707 HSC 25201.16(e) Failed to m nage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to pr perly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to st a used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written o erating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to su mit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to labI universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW nsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ri COS 714 CCR 66273.36 Failed to trai i employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to ke p complete records of each shipment of universal waste for three years r V ❑R ❑COS Other Violations 3010 See below Unlisted Ad inistration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Trai ing violation ❑V ❑R ❑COS 3030 See below Unlisted Op rations/Maintenance violation n V ❑R ❑COS 3040 See below Unlisted Rel ase/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Aba donmenUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R i�COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: No violations noted at this time. No hazardous waste was obse ed on site. Please be aware as of January , 2013, all businesses are required to submit all hazardous materials information online to the California Environ ental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Provided: Schedule of free CUP classes ALL EHD STAFF TIME ASSOCIATEDTH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJ CT TO REINSPECTION AT ANYTIME AT EHD'S CURRENT HOURLY RATE. Received By Received By(printed name and title): g Date: (signature): �/ r � 'i' pt/SS ,, ''•— Inspector Inspector(printed name and title): Inspector Phone: (signatltr STACY RIVERA, Senior REHS (209) 468-3440 Page 3 of 3