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Ah- <br />Ah- I � . k - <br />Pace 3 of 4 <br />Mir I A nn4p <br />V Lvlu <br />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.slgov.org/ehd <br />.. �.' -�' 1-' �'.- I., 1 11 11-1 ... '4 <br />IfO*'�'Mi dMwat did M10 IMPP, OW R� <br />PAW- <br />-'.. I - - - <br />Facility Name: <br />Facility Address: Date: <br />14219 <br />RALEYS <br />FUEL STATION 4356 <br />E MORADA LN, STOCKTON July 20, 2016 <br />"Universal 64: <br />708_ <br />HSC <br />25201.16(D___ <br />_Fa Llectjo pjjqpedy onLaIrLe sof waste aerosol cans <br />oV oR o CM <br />709 <br />HSC <br />R5201.16(8) <br />Failed to store used aerosol cans In an accumulation container <br />a V n R n COS- <br />OS710 <br />710 <br />HSC <br />?5201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />u V o R u COS <br />711 <br />HSC <br />Z5201.160) <br />Failed to submit or amend notification for aerosol can processing <br />o V a R u COS <br />712 <br />CCR <br />38273.34 <br />Failed to label universal waste to identify type of universal waste <br />a V o R [3 COS <br />713 <br />CCR <br />36273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />o V n R o COS <br />714 <br />CCR <br />36273.35 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />n V a R o COS <br />715 <br />CCR- <br />36273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />u V n R o COS <br />Other - l I <br />Mo ations <br />3010 <br />Sea <br />)slow Unlisted Administration/Documentation violation d o R a COS <br />3020 <br />See <br />)slow Unlisted Training violation a V n R o COS <br />3030 <br />See <br />slow Unlisted Operations/Maintenance violation o V a R a COS <br />3040 <br />See <br />slow Unlisted Release/Leaks/Spills violation o V o R o COS <br />3050 <br />See <br />)slow Unlisted Abandonmentlillegal DisposallUnauthorized Treatment violation 0 V o R o COS <br />AR, A tt4" <br />'rgfum' e <br />ell W -MI, <br />Mllr MA S <br />go Wallyl, M 1�! 0"I'M <br />Mllx�W <br />W. (CEA -CEASMISOT' M 1 <br />ji, 4 vj <br />CLASS <br />S <br />S. 11 z0ol. <br />1.32. 'o NOW <br />14A REM. <br />Wwu� 'fir <br />Item # <br />Remarks <br />109 <br />CC <br />R 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br />Me <br />West number 000851605 PSC was found without a signed off copy from the destination facility. Hazardous waste <br />ger <br />ierators shall retain copies of all manifests signed off by the destination facility on site for three years and have <br />the <br />n readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature <br />of I <br />ie owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the <br />waste <br />was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with <br />so r <br />ie indication that the generator has not received confirmation of delivery. This information shall be submitted to: <br />SC Report Repository <br />3enerator Information Services Section <br />O. Box 806 <br />3acramento, CA 95812-0806 <br />In <br />edlately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit <br />to I <br />ie EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br />Thi <br />3 is a repeat violation, Class IL <br />Pace 3 of 4 <br />