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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue , Stockton , California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. sigov. orq/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> ORCHARD SUPPLY HARDWARE #371 1 1975 W ELEVENTH ST, TRACY December 18 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR IF, Notice to Comply) <br /> Item # Remarks <br /> 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste. <br /> The following was found near the facility's emergency generator: <br /> - A full 55-gallon drum labeled as dyed diesel <br /> - An unlabeled partially filled 551FFIgallon drum of unknown liquid <br /> Any person who generates a waste shall determine if the waste is a hazardous waste . <br /> Immediately make a hazardous waste determination for the drum of dyed diesel and the drum of unknown liquid , <br /> and manage it according the Title 22 hazardous waste regulations . Submit a statement and supporting <br /> documentation explaining how this waste was managed . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> Notes : <br /> - The hazardous waste generated in the last calendar year (2017) , 0 . 57 tons , is based on manifests on file with <br /> the Department of Toxic Substances Control Hazardous Waste Tracking System . <br /> - The final manifest from the last hazardous waste pick up for the facility was reviewed at the time of inspection . <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork, by 1 /17/20196 <br /> Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ($ 152) . To schedule an <br /> appointment , please call (209) 468-3420 . <br /> -F- I Vik" <br /> JAN 17 ? 019 <br /> E FIVIRON' AENTAL <br /> ITt.! r %) r: t.'? nnf ISI . ., . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE . <br /> Received by : Date : December 18 , 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO , EH Specialist (209) 468-0343 <br /> Sheila Caballero , Project Scientist <br /> FA0014161 PR0535765 SCO01 12/18/2018 <br /> EHD 22-W Rev. 09/22/16 Page 4 of 4 Small Quantity Hazardous Waste Generator OIR <br />