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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.s6gov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> FARMINGTON CIRCLE K 209 886-5758 February 16 2016 <br /> Facility Address: CERS ID: <br /> 4469 S ESCALON BELLOTA BLVD, FARMINGTON CA 95230 10187403 <br /> Inspection Contact: Title: Phone: <br /> Kuldeep Singh Manager 209 607-9229 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION - Operating Permit T2220 - SM HW GEN <5 TONS/YR <br /> Consent For: Consent Given By: <br /> 0 Inspection 0 Photos 0 Samples Kuldeep Singh, Manager <br /> Amount of hazardous waste generated EPA ID: <br /> in the last calendar year(Jan-Dec): 0.00 tons <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number ■V n R ❑COS <br /> 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R ❑COS <br /> 66262.40(c) <br /> 103 CCR 66262.34(d)(2) No modified contingency plan ■V ❑R ❑COS <br /> 104 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS <br /> 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R ❑COS <br /> 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS <br /> 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS <br /> 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS <br /> 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS <br /> 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS <br /> 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V ❑R ❑COS <br /> 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS <br /> 114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS <br /> 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS <br /> 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V u R ❑COS <br /> 117 HSC 25404(e)(4) Failed to report program data electronically ■V ❑R ❑COS <br /> Treatment,Transport and Disposal <br /> 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS <br /> 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS <br /> 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS <br /> 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure u V j R ❑COS <br /> Preparedness and Prevention <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ■V R ❑COS <br /> Page 1 of 7 <br /> 9171 9690 0935 0087 3051 70 <br />