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t.z SANAOAQUIN aoul —COUNTY— Environmental Health Department A MIL 13,210s7 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: KABARITIS AM PM Facility Phone: (209) 983-9144 Date: January 29, 2018 Facility Address: 85 E LOUISE AVE, LATHROP, CA95330 CERS ID: 10180555 Inspection Contact: Terri Malay Title: Store Manager Phone: (209) 679-0130 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2220 - SM HW GEN <5 TONS/YR Consent For: 1=1 Photos N Samples Ki Inspection Consent Given By: Terri Malay, Store Manager Amount of hazardous waste generated in the last calendar year (Jan-Dec): 0.25 tons EPA/State ID: CAL000274003 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 oV oR oCOS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste oV oR oCOS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years DV oR o COS 104 CCR 66262.34(d)(2) No modified contingency plan oV oR o COS 105 CCR 66262.34(d)(2) No emergency coordinator oV oR o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures DV oR a COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste oV oR oCOS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter DV DR oCOS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DISC within 30 days oV oR o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years DV oR D COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements oV oR o COS 112 CCR 66268.7(a) Failed to make determination for land disposal oV oR o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years oV oR oCOS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information oV oR o 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 oV oR o COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption oV oR o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report oV oR oCOS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hiazardous waste oV oR oCOS 119 HSC 25404(e)(4) Failed to report program data electronically DV nR o COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration oV LiR oCOS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point oV oR o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point oV oR oCOS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste oV oR oCOS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste DV oR o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure oV oR o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials oV oR o COS FA0000221 PR0527477 SC001 01/29/2018 EHD 22-01 Rev. 10/31/2017 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue 1 Stockton, California 952051 T 209 468-3420 I F 209 464-0138 I www.sjcehd.com