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i • <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.sjaov.ora/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7-ELEVEN INC #39208 25460 SCHULTE RD TRACY February 24 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Il,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> -Waste absorbent and oily residue found outside the filling station on the facility. <br /> -Oily liquid found in the diesel fill sump on the facility <br /> -Oily liquid found in the underground piping sump on the facility. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a minor violation. <br /> 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly. <br /> Hazardous waste containers are not inspected weekly. One blue steel 55 gallon drum of waste oil absorbent in the <br /> tank room on the facility was not being inspected weekly. Hazardous waste container storage and transfer areas shall <br /> be inspected weekly for leaking containers and for deterioration of containers and the containment system caused by <br /> corrosion and other factors. Immediately begin conducting the necessary weekly inspections for all hazardous waste <br /> containers at this facility. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> -Waste absorbent and oily residue found outside the filling station on the facility unlabeled. <br /> -Waste oily liquid found in the diesel fill sump on the facility unlabeled <br /> -Waste oily liquid found in the underground piping sump on the facility unlabeled. <br /> -One blue steel 55 gallon oil drum of waste absorbent stored on the facility is unlabeled. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties(ignitable, reactive, toxic, corrosive) <br /> -physical state(solid or liquid) <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. Since <br /> it cannot be determined how long the blue steel 55 gallon oil drum has been on site, immediately contact a licensed <br /> hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a minor violation. <br /> Page 5 of 6 <br />