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San Joaquin County Environmental Health Department 18 38 East Hazelton Avenue, Stockton, California95205-6232 Telepho e. (209) 468-3420 Fax: (209) 468-3433 Web:www.slgov.orCI/ehd Small Quant ty Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: aJS MINI MART INC 17906 N EL DORADO ST. STOCKTON March 21 2016 Universal Waste 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R o COS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container ❑V o R ❑COS 710 HSC 25201.16(h)(4) No written c perating procedure for aerosol can processing ❑V ❑R o COS 711 HSC 25201.160) Failed to SL bmit or amend notification for aerosol can processing ❑V ❑R o COS 712 j CCR 66273.34 Failed to la el universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑R o COS 714 CCR 66273.36 Failed tot in employees and maintain records on UW handling and emergency procedures ❑V ❑R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted A ministration/Documentation violation ❑V ❑R o COS 3020 See below Unlisted Tr3ining violation ❑V ❑R o COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted A andonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: **No Violations** Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental 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. NOTES: - The facility generates gasoline mixed with water, rags, absorbent and debris mixed with gasoline. - The facility did not dispose cf any hazardous waste in 2015. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SU13JECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: t ate: 3 1 Inspector: Inspector Phone: ` M •u I ye'6 rinted Name and Title: FATINAH ZAREEF REHS (209) 953-731' YteY Page 3 of 3