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San Joaquin County Environmental Health Department 868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: EL DORADO GAS & MART 209 939-1906 May 09 2018 Facility Address: CERS ID: 1605 S EL DORADO ST STOCK ON CA 95206 10182043 Inspection Contact: Title: Phone: Aziz Sher Owner 510 224-6462 Inspection Type: Program: ROUTINE INSPECTION -Operatilrlq Permit 12220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: Z Inspection 0 Photos 0 Sam I s Aziz Sher Owner Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000421855 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 an identification number ■V D R D COS 102 CCR 66262.11 Failed to d termine if a waste is a hazardous waste ❑V ❑R D COS 103 CCR 66262.40(c) Failed to r tain hazardous waste determination including waste analysis on site for 3 years D V D R D COS 104 CCR 66262.34(d)(2) No modifie contingency plan ■V D R D COS 105 CCR 66262.34(d)(2) No emerge cy coordinator D V D R D COS 106 CCR 66262.34(d)(2) Failed to tr in employees on waste handling and emergency procedures D V D R D COS 107 CCR 66262.20 Failed to p pare manifests for transportation of hazardous waste D V D R D COS 108 CCR 66262.23(a) Failed to c mplete,sign or date manifest;or obtain dated signature of transporter D V ❑R D COS 109 CCR 66262.23(a)(4) Failed to s nd generator manifest copies to DTSC within 30 days D V ❑R ❑COS 110 CCR 66262.40(a) Failed to k ep signed copy of manifests from the designated facility for three years o V D R D COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements D V D R D COS 112 CCR 66268.7(a) Failed tom ke determination for land disposal D V D R D COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years D V D R D COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R D COS 115 CCR 66266.81(a)(4)(B) Failed to re ain copy of manifest or bill of lading for spent lead acid batteries for 3 years D V D R D COS 116 HSC 25143.10 Failed to pr vide information for>100 kg/mo recyclable material to claim the exclusion or exemption D V D R D COS 117 HSC 25185(c)(3) Failed to su mit a written response within 30 days of receiving an inspection report D V D R D COS 118 HSC 25110.10(d) Failure to aiinually submit notification of generator intent to remotely consolidate hazardous waste D V D R D COS 119 HSC 25404(e)(4) Failed to report program data electronically D V D R D COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration D V ❑R D COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point D V ❑R D COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point D V D R D COS 204 HSC 25201(a) Failed to ob ain a permit to treat hazardous waste ❑V D R ❑COS 205 HSC 25250.7 Failed tom nage used oil contaminated with other hazardous waste as hazardous waste D V D R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure D V D R D COS 207 HSC 25144.6(b) Failure to pr perly manage reusable soiled textile materials D V D R D COS FA0006185 PR0518655 SCO01 05/09/2018 EHD 22-01 Rev.09/22/16 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR