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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: LATHROP GAS i£FOOD INC 209 982-5005 June 08, 2017 Facility Address: CERS ID: 140 E LATHROP RD, LATHROP, CA 95330 10182153 Inspection Contact: Title: Phone: Jessie Singh Partner - Inspection Type: Program: ROUTINE INSPECTION-Cieratin Permit 2220-6 HW GEN <5 TONS(YR Consent For: I Consent Given By: ❑x Ins ection O Photos O Samples I Jessie Singh, Partner Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 0.02 tons CCR=California Code of Regulations HSC-Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste j V o R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years D V ❑R ❑COS 104 CCR 66262.34(4)(2) No modified contingency plan n V in R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures 2 V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 2 V ❑R ❑COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter D V ❑R u COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days n V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years V ❑R u COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements 7 V in R ❑COS 112 CCR 66268.7(a) Failed to make determination for land disposal D V ❑R ❑COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V ❑R in COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information n V ❑R ❑COS 115 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 n COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption V ❑R n COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report V ❑R ❑COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste V ❑R o COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point V ❑R ❑COS 203 HSC 25189.6(c) Transported or caused transportation of hazardous waste to an unauthorized point 3 V ❑R u COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste j V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste V in R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure m V o R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable sailed textile materials V o R o COS Preparedness and Prevention Page 1 of 5