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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stodtton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd/unftiii.htmi <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Faallty 7 Eleven Store#14117 D/2237 Faalay 2725 Country Club Blvd., Stockton I Dat <br /> Inspection Feb 17, 2012 <br /> Name: Address: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA He&Ih and Wely 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(9(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() Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.16(0) Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.16Q)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Appliance Recyclans <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 recyc$er 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 11 or MINOR-Notice to Com <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Notice to Comply - Minor violations: (305, 812) <br /> 305. The eyewash solution at this facility was observed empty with an expiration date of February 2006. <br /> All facility communications and alarm systems, fire protection equipment, spill control equipment, and <br /> decontamination equipment, shall be tested and maintained as necessary to assure its proper operation <br /> in time of emergency. Immediately conduct all necessary testing and maintenance to ensure all <br /> emergency equipment is properly functioning at all times. <br /> 812. Copies of universal waste fluorescent tube disposal records were not found on site. According to <br /> the employees on site, the fluorescent tubes are changed and removed by corporate maintenance. A <br /> record of monthly maintenance lighting checks was posted on site, but there were no records of the <br /> waste removed. A generator of universal waste (alkaline batteries, mercury containing equipment, <br /> fluorescent bulbs, electronic devices, CRTs, aerosol cans) shall keep a record of each shipment of <br /> universal waste on site for at least three years. The record may take the form of a log, invoice, manifest, <br /> bill of lading, or other shipping document, and shall include the following: <br /> - Name & address of destination facility <br /> - Quantity & type of universal waste <br /> - Date of departure/shipment <br /> Begin this practice immediately. <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 FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> InapecPor. Remived ay Tie: <br /> N M <br /> EHD 22-02 R 09/01/ Page 4 HW INSPECTION REPORT <br />