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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 /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FOOD MART GASOLINE' 2185 E FREMONT ST STOCKTON September 28 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> A 55 gallon black steel drum of absorbent was observed in the hazardous waste storage area with the lid unsealed <br /> and resting uncentered on the drum. All hazardous waste containers shall be closed at all times except when adding <br /> or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when <br /> not adding or removing waste. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> A 55 gallon black steel drum of waste absorbent was observed in the hazardous waste storage area with no <br /> accumulation start date. Waste absorbent has not been disposed of by the facility in the past three years. Facilities <br /> who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at <br /> any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose <br /> of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> A 55 gallon black steel drum of waste absorbent was observed with a faded, illegible hazardous waste label . All <br /> hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties(ignitable, corrosive, reactive,toxic) <br /> - physical state (liquid, solid) <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label this container and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a repeat violation, Class II. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil and fuel filters for the last three years were not found on site. A copy of <br /> each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used <br /> filters for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> Received by Inspector: Phone: Date: <br /> (initial): STACY RIVERA, Senior REHS (209)468-3440 09/28/2015 <br /> Page 6 of 7 <br />