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SAN JOAQUIN COUNTY RECEIVED <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 FEB 0 6 2014 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.or /q ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTIRONMENTAL <br /> TH DEPARTMENT <br /> Facility Facility <br /> In <br /> Name: Arco AM/PM Address: 130 S. Wilson, Stockton Date: Jan 24�2014 <br /> VIOLATIONS <br /> # I C1 I C2 M I 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 Gans(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 A 6(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 and spills <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 HIS 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 1 1 1 X 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 /> This is a report of the Routine hazardous waste inspection conducted at the referenced facility by San <br /> Joaquin County Environmental Health Department (EHD). The following are Minor Violations - Notice to <br /> Comply: 108, 701, 804/808/809, 9999 <br /> 108. Witnessed one black metal 55-gallon drum of unknown waste with no marking. Generator shall <br /> make hazardous waste determination of the waste and manage the waste accordingly. Immediately <br /> make a hazardous waste determination of the above wastes and manage each accordingly, or dispose of <br /> the waste as hazardous waste in accordance to California Code of Regulations (CCR) Title 22. If the <br /> waste is determined to be a non-hazardous waste, you are required to submit evidence (i.e. third party <br /> laboratory testing results) supporting such a determination to EHD. Submit a statement and supporting <br /> documentation explaining how this waste was managed by 02/24/2014. <br /> 701. Witnessed one black metal 55-gallon drum of hazardous waste liquid with an accumulation start <br /> date of January 6, 2011. Facilities who generate less than 1000 kg of hazardous waste per month and <br /> do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and <br /> submit a copy of the manifest to the EHD by 02/24/2014. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FA I Y IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inspector: Received By: Title: <br /> EHD 22-02 ev 04 1/ Page 4 HW INSPECTION REPORT <br />