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San Joaquin County ucunc Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 �O y 1_. Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: WATERLOO FOODMART 4315 E WATERLOO RD, STOCKTON October 02, 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 o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing c V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R n COS Appliance Recycler 801 HIS 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) I I V r R i i COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed UV L R ei COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R c COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. Fuel contaminated solid waste container was improperly labeled located in back of store. The container was only labeled used absorbent. All hazardous waste containers shall be marked with the following information: -the words "Hazardous Waste" - name and address of generator - hazardous properties - physical state -composition (contents) -accumulation start date Immediately label these containers and ensure that all hazardous waste containers are marked with all the required information. This is a repeat violation, Class II. FA0003831 PR0518401 SCO01 10/02/2017 EHD 22-01 Rev.09/22/16 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR