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1 I San Joaquin County Environmental Health Department 11868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: SRH FOOD & GAS 1(209) 465-8979 Mav 22, 2014 Facility Address: EPA ID: (`/tLVOO CERS ID: 749 E DR MARTIN LUTHER KING JR BLVD, STOCKTON, CA 95206 4EW '�('C1&'4 S 10181497 Facility Contact: Contact Phone: Contact during inspection, if MUHAMMAD RIZWAN (209) 465-8979 different from facility contact: Inspection type: Program: ROUTINE INSPECTION - Operati g Permit 12220 - SM HW GEN <5 TONS/YR CCR=California Code of Regulations HSC= ealth 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 hazardous waste without a valid EPA ID number ❑V ii R COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retained waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(0) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to t?in employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to p epare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to k p signed copy of manifests from the designated facility for three years x�V )i R u COS 110 CCR 66262.42 Failed to mply with uniform hazardous waste manifest exception requirements i i V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2 Failed to follow all consolidated manifesting procedures >(/ X R ❑COS 113 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 ❑COS 114 HSC 25143.10 Failed to piovide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 115 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V [ R ❑COS 202 HSC 25189.5(a) Disposed c r caused disposal of HW at an unauthorized point ❑V ❑R n COS 203 HSC 25189.5(c) TransporteJ or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed toobtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to rr anage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R n COS 302 CCR 66262.34(d)(2) Failed to aintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R r_COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V ❑R r COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑V ❑R COS Received by(initial): Inspec r: Phone: Date: STACY RIVERA, Senior REHS (209)468-3440 05/22/2014 Page 1 of 4