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S A N X10 A Q U I N Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: QUIK STOP MARKET#2152 1721 S CHEROKEE LN, LODI June 26, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item At Remarks 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers 008721631 FILE, 009717114FLE, and 007624538FLE were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 06/22/2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 07/22/2015. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Open violations include: CCR 66262.34(d)Stored hazardous waste onsite longer than 180 days. This is a Class II violation. 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. The black, 55 gallon drum containing hazardous waste solids has an accumulation start date of 10/04/2016. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a repeat violation, Class ll. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork within 30 days of receipt of this report. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov. Be FA0000591 PRO518706 SCO01 06/26/2018 EHD 22-01 Rev.10/31/2017 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com