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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> STOCKTON PETROLEUM CO 1905 NAVY DR, STOCKTON May 05, 2021 <br /> Other Violations <br /> 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS:The facility has conducted cleanup of biodiesel spills and taken floor sweep back to the facility <br /> with no hazardous waste determination being made. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive <br /> or ignitable. <br /> Title 22 CCR section 66261.2—Definition of Waste <br /> Title 22 CCR section 66261.3—Definition of Hazardous Waste <br /> CORRECTIVE ACTION: The violation was corrected during the inspection by Jason Steel. Jason has provided a <br /> written statement of correction. No further action is required to correct this violation. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> A routine Hazardous Waste Inspection was done today. All violations were corrected during the inspection. This <br /> facility is in compliance with hazardous waste requirements. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Facility generated 0.0025 tons floor sweep in the last calendar year: 2020. <br /> Documents provided during inspection: Hazardous Waste Emergency Information form and a Schedule of Free <br /> CUPA Classes <br /> Waste streams found: Floor Sweep <br /> Minor violations corrected during the inspection. Emergency Coordinator and Modified Contingency Plan was <br /> posted during the inspection by Jason Steel. <br /> FA0009235 PR0541717 SCO01 05/05/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />