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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.sigov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility ARP Mini Mart Corp Address: 25775 S Patterson Pass Rd, Trac Inspection Mar 28, 2014 <br /> Name: y Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recyder without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> 119. Manifest number 004475268JJK, shipped 12/18/13, was sent under an incorrect EPA ID number <br /> that belongs to a different generator & site address. Facility's EPA ID number is CAL000252730 but was <br /> shipped under CAL000262730. A generator who transports, or offers for transportation, hazardous <br /> waste, shall prepare a manifest in accordance with Title 22 regulations, including the generator's correct <br /> EPA ID number and the correct address information. Immediately make all necessary corrections and <br /> notifications with DTSC to ensure that all wastes are properly identified under the correct EPA ID number <br /> and addresses. Submit a copy of the notification made to DTSC, to the EHD. Ensure that all future <br /> hazardous waste is handled under the correct EPA ID number and generator address. <br /> Submit to SJC EHD within 30 days (04/28/14): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a copy of the DTSC notification for the incorrect EPA for manifest 004475268JJK <br /> Note- <br /> - Light contractor takes universal waste fluorescent tubes when replacing bulbs <br /> - Absorbent/ spill kit is stored in the convenience stores's private restroom <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector <br /> / <br /> Received By: Title <br /> EHD 22-02 Rev 04/19/12 Page 4 HW INSPECTION REPORT <br />