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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.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON LOGISTICS LLC 4199 E GIBRALTER CT STOCKTON June 05 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing. <br /> Aerosol cans were processed and notification of treatment was not submitted to the EHD. Notification shall be <br /> provided to the EHD person or by certified mail,with return receipt requested, before initiating this process. The <br /> notification shall include, but not limited to, all of the following information: <br /> -name, identification number, site address, mailing address, and telephone number of the handler <br /> -description of the aerosol can processing activities, including the type and estimated volumes or quantities of <br /> aerosol cans to be processed monthly, the treatment process, equipment description, and design capacities <br /> -description of the characteristics and management of any hazardous waste residuals <br /> Immediately submit notification for aerosol can processing with the required information to the EHD in person or by <br /> certified mail, with return receipt requested. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Routine inspection conducted June 5, 2015. A checklist of violations was left on site with a completed Official <br /> Inspection Report (OIR) to follow. OIR along with pictures taken the day of the inspection mailed out certified to the <br /> facility on August 4, 2015. <br /> It could not be determined at time of inspection how much hazardous waste this facility generated last year due to <br /> the lack of disposal receipts. Currently this business is on inventory as a small quantity generator but may be <br /> changed once disposal receipts are provided. <br /> According to the DTSC tracking system the name of this business is Tracy Logistics DBA Stockton Logistics LLC, <br /> owned by C&S Wholesale Grocers Inc. The EPA ID number for this facility was first obtained May 14, 2008. It is <br /> unclear how the business has been in operation. <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 September 9, 2015 . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME-AT EHD'S CURRENT HOURLY RATE. <br /> Received B Received By(printed name and title): Date: <br /> (signature): Marcus Banks, <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signs(e): MICHELLE HENRY, Lead Senior REHS (209)468-3454 <br /> Page 10 of 10 <br /> GHt 4 <br /> l� <br /> SEP 0 8 ?1^115 <br /> ENVIRONNIENTAI <br /> QCA'TY r)C706 lT1ACA!T <br />