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San Joaquin County
<br />Environmental Health Department APR 0 6 2015
<br />1868 East Hazelton Avenue, Stockton, California 95205.8232
<br />Telephone (209) 468-3420 Fax: (209) 468-3433 Web, www.s
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<br />LOVES COUNTRY STORES OF CALIF #223 1553 COLONY RD RIPON 9 March 25 2015
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<br />706 CCR 66273,33 .5 Failed to properly manage uniyersal waste electronic davlees, CRTs or CRT glass ❑ V ❑ R o COS
<br />707 HSC 25201.16(e) Failed to manage aerosol cains in a manner that prevents the unauthorized release of waste o V p R 0 COS
<br />708 HSC 26201.16(f) Failed to properly manage o ntainers of waste aerosol cans ❑ V ❑ R o COS
<br />709 HSC 255201.16(9) Failed to store used aerosol cans in an accumulation container o V c R o COS
<br />710 HSC 25201,16(h)(4) No written operating procedure for aerosol can processing o V o R ❑ COS
<br />711 HSC 25201.16x) Failed to submit or amend notification for aerosol can processing o V ❑ R o COS
<br />712 CCI{ 66273.34 Failed to label universal waste to identify type of universal waste o V ❑ R in COS
<br />713 CCR 56273-35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V c R o COS
<br />714CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency prowdurea o V Q R o COS
<br />715 CCR 66273.39 Failed to keep oomplete records of each shipment of universal waste for three years p V e R e COs
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<br />3010 See below Unlisted AdministratloriMocumentaftri violation o V ❑ R o COS
<br />3020 see below Unlisted Training violation o V o R a COS
<br />3030 See below Unlisted OperationslMaintanance violation o V o R o COS
<br />3040 See below Unlisted Release/l ealWSpills violation o V o R o CO3
<br />3050 See below Unlisted AbandonmentAllegal DisposallUnauthorized Treatment violation o V o R a COS
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<br />Item X Remarks
<br />102 CCR 66262,11, 66262.40(c) Failed to determine tf a waste is a hazardous waste or retain waste analysis on site for 3
<br />years.
<br />No waste analysis was available for the oil water separator waste. This waste is being disposed of as non -hazardous
<br />waste. A generator shall make a hazardous waste determination and keep a record of any test results, waste
<br />analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from
<br />the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the oil
<br />water separator waste and submit a Copy to the EHO. If a copy is unavailable, immediately make a hazardous waste
<br />determination and begin managing this waste under Title 22 hazardous waste regulations.
<br />This is a minor violation.
<br />R"vvd by Inspector: Phoria: ,r25/2015
<br />(initial): ELENA MANZO, REHS (209) 963 7699 03t
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