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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.orQ/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: 7-ELEVEN INC#17334 (209)951-6745 October 03, 2017 Facility Address: CERS ID: 4501 N PERSHING AVE, Stockton, CA 95207 10165815 Inspection Contact: Title: Phone: Hanesh Chauhan Franchisee (209)951-6745 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONSNR Consent For: Consent Given By: O Inspection 0 Photos 0 Samples Hanesh Chauhan, Franchisee Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.10 tons CAD981465255 CCR=California Code of Regulations HSC-Health and Safely Code CFR=Cade of Federal Regulations V-Violation R=Repeat violation COS=Corrected on site during Inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V u R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R in COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V in R c COS 104 CCR 66262.34(d)(2) No modified contingency,plan •V oR is COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R in COS 106 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures o V in R in COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V in R o COS 108 CCR 66262.23(x) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days c V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements :V o R in COS 112 CCR 66268.7(a) Failed to make determination for land disposal :V in R in COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V c R o COS 115 CCR 66266.61(a)(4)(B) Failed to retain copy of manifest of bill of lading for spent lead acid batteries for 3 years o V o R in COS 116 HSC 25143.10 Failed to provide information for 100 kg/mo recyclable material to claim the exclusion or exemption :V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 11B HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste =V -R COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration in V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V in R :COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V a R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V c R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R in COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure :V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V a.R COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V o R o COS FA0002479 PRO513948 SCO01 10/03/2017 EHD 22-01 Rev,09/22/16 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 9171 9690 0935 0152 1409 96