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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.s Qov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Arco. Am pm 83333 550 W Valpico Rd, Tracy October 30, 2014 Universal Waste 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V i i R ❑COS 711 HSC 25201.166) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation u V u R ❑COS 3020 See below Unlisted Training violation ri V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandon ment/IIlegaI Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: A checklist of findings was provided at the time of inspection a full report will be provided at a later date. ALL EHD STAFFIM ASSOCiATED WITH FAILINGWILL BE BILTTHE CURRENT HOURLY RATE. THIS FACILITY S SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By(sigture): Title: Date: ( o,3 z)-�9 Rece-ved By(printed Da(ne): Inspector: Inspector Phone: ELENA MANZO. REHS (209) 953-7699 Page 3 of 3