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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj oq v org/ehd FA0006439 PR0514045 SCO01 10/24/2017 EHD 22-01 Rev. 09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Country Club Valero Facility Address: 2575 COUNTRY CLUB BLVD, Stockton Date: October 24, 2017 Universal Waste 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V ❑ R ❑ COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V 1 R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V u R n COS 3030 See below Unlisted Operations/Maintenance violation ❑ V r, R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V i_i R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V n R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. At time of inspection, Mr. Taranjit Romana stated sometimes absorbent used for gasoline spill is thrown in the trash. Generator of hazardous waste must make a hazardous waste determination per CCR 66262.11. Immediately cease disposal of absorbent into the trash and make a hazardous waste determination. Provide a written statement to the EHD how the waste will be handled in the future. This is a Class II violation. FA0006439 PR0514045 SCO01 10/24/2017 EHD 22-01 Rev. 09/22/16 Page 3 of 5 Small Quantity Hazardous Waste Generator OIR