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SAN J O A Q U I N Environmental Health Department — -COUNTY-Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: QUIK STOP MARKET#2152 (209)369-7375 June 26, 2018 Facility Address: CERS ID: 1721 S CHEROKEE LN, LODI, CA 95240 10180631 Inspection Contact: Title: Phone: Roger Batra Environmental (510)445-2285 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: FConsent Given By: Z Inspection O Photos ❑ Samples Harbanajan Shergill, Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.42 tons CAL000045940 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 inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number D V o R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑V D R D COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V n R o COS 104 CCR 66262.34(d)(2) No modified contingency plan OV o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R a COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V n R a COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V n R u COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R u COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days c V n R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V n R n COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements n V n R D COS 112 CCR 66268.7(a) Failed to make determination for land disposal n V ❑R D COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V n R n COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information D V o R o COS 115 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years D V o R o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V D R ❑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 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste �i V n R a COS 119 HSC 25404(e)(4) Failed to report program data electronically D V n R n COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration D V o R n COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point n V ❑R ❑COS 203 HSC 25189.5(c) Transported or Caused transportation of hazardous waste to an unauthorized point u V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste DV o R n COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste D V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V D R D COS FA0000591 PR0518706 SCO01 06/26/2018 EHD 22-01 Rev.10/31/2017 Page 1 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