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SAOA(1 U I Environmental Health Department f - V ---f�OU N Y-- t5T ,1'o ,r l i. Small Juantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: KWIK SERVE (209) 832-1810 August 17. 2018 Facility Address: CERS ID: 950 W ELEVENTH ST, TRACY, CA 95376 10182093 Inspection Contact: Title: Phone: Mahesh Patel Manager (925)989-1561 Inspection Type: Program: ROUTINE INSPECTION j0perating Permit 12220-SM HW GEN <5 TONS/YR Consent For: I Consent Given By: 0 Inspection 0 Photos ❑ Samples, Mahesh Patel, Manager Amount of hazardous waste generated I EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000287336 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 hazardous waste without an identification number ❑V ❑R ❑COS 102 CCR 66262.11 Failed to d termine if a waste is a hazardous waste a V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R in COS 104 CCR 66262.34(d)(2) No modii d contingency plan o V a R o COS 105 CCR 66262.34(d)(2) No emergency coordinator D V in R o COS 106 CCR 66262.34(d)(2) Failed to tr in employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to p epare manifests for transportation of hazardous waste o V o R in COS 108 CCR 66262.23(a) Failed to a mplete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to s nd generator manifest copies to DTSC within 30 days a V o R a COS 110 CCR 66262.40(a) Failed to kf ep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to mply with uniform hazardous waste manifest exception requirements o V o R in COS 112 CCR 66268.7(a) Failed to m ake determination for land disposal o V o R D COS 113 HSC 25160.2(b)(3) Failed to k ep copies of consolidated manifesting receipts for three years in V o R o COS 114 HSC 25160.2(b)(4) Consolidat d manifest receipts failed to contain complete information o V in R in 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 o V to R o COS 116 HSC 25143.10 Failed to pr 3vide information for>100 kg/mo recyclable material to claim the exclusion or exemption a V D R a COS 117 HSC 25185(c)(3) Failed to s mit a written response within 30 days of receiving an inspection report o V o R in COS 118 HSC 25110.10(d) Failure to a nually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to re ort program data electronically a V o R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transportec or transferred hazardous waste to a transporter without valid registration a V D R o COS 202 HSC 25189.5(a) Disposed o caused disposal of HW at an unauthorized point a V D R a COS 203 HSC 25189.5(c) Transporte or caused transportation of hazardous waste to an unauthorized point o V a R a COS 204 HSC 25201(a) Failed to ob ain a permit to treat hazardous waste o V o R a COS 205 HSC 25250.7 Failed to mi nage used oil contaminated with other hazardous waste as hazardous waste a V in R o COS 206 HSC 25160.2(c)(2) Waste strea m or generator not eligible to use consolidated manifesting procedure o V D R a COS 207 HSC 25144.6(b) Failure top perly manage reusable soiled textile materials o V o R o COS FA0006388 PR0521562 SC001 08/17/2018 EHD 22-01 Rev.10/31/2017 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Haze ton Aven e I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com