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SAN JOAQUlN Environmental Health Department <br />AMENDED <br />4/28/2021 <br />I FIclwcrN.nn: <br />FLAG CITY CHEVRON I FdQ Mdm: <br />6421 CAPITOLAVE. LODl <br />IbmI Ramdm <br />1 10 CCR 88262.40(a) Failed to keep siqned copy of manifeas from the ~~ facility for three yeam. <br />OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three <br />years during the inspection. Elite IV work order number 4695 noted that hazardous waste (a fuel nozzle) was <br />generated on 412012021. The waste was "placed in drums on site." No hazardous waste was obsewed on site. <br />The facility's last documented hazardous waste pickup was before 412012021. <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br />with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility <br />which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br />waste was accepted by the initial transporter. <br />CORRECTIVE ACTION: Provide a copy of the disposal record for the hazardous waste that was generated from <br />the work order. Provide these records and a corrective action statement to the EHD within 30 days. <br />I 1 his is a repeat violation, Class II. <br />I <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br />finished on April 28, 2021, and replaces the initial checklist. <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 />paperwork, by May 28,2021. <br />The report was emailed to Stars Holding at ~starsholdingco@gmaiI.com*. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THlS FACILITY BACK INTO COMPLIANCE. <br />THlS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. - by: w. April 28,2021 - lnrprebrpholl.: <br />wn~~~llwmdw. JOHN AIANIZ, Senior REHS (209) 616-3053 <br />Report emailed to. Stars Holding <br />FM000485 PRO519074 8C001 OUZB12Q21 <br />30 2201 Rw. WwzozQ Page 4 of 4 8nwr~un~y-W-OIR <br />1868 E. Hazelton Avenue ( Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD