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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siciov.ora/ehd/unitiii.htmi <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility Stockton Service Station E Inc <br />r1• <br />808 N. Union, Stockton <br />Inspection Nov 9, 2011 <br />Name: <br />Adc,"ey . <br />Atltlress. <br />Dale: <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code: CFR = Code of Federal Regulations <br />Cl = 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 25201.16() Failed to submit complete notification prior to processing aerosol cans <br />913 HSC 25201.16()(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />previously submitted <br />Appliance Recyclem <br />1001 <br />HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1002 <br />HSC 25211.4 Operated as an appliance recycler without a valid certificate <br />1003 <br />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 />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 Class II (Repeat) #122, 125, <br />605, 701, and Minor Violations - Notice to Comply: #101,108,812 <br />101. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, <br />dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. <br />Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD by <br />12/8/2011. A form has been provided. <br />108. Observed two five gallon open buckets and a metal pan of oily liquid in the north storage shed, and <br />one 10 -gallon drums of greasy waste rags next to the stored dispensers in the yard. 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. Submit a <br />statement and supporting documentation explaining how these wastes were managed by 12/8/2011 <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 />