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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 Address: Date: KWIK SERVE 950 W ELEVENTH ST. TRACY August 17, 2018 Treatment,Transport and Disposal 208 HSC 25200.3.1(c) Failure o laboratory to comply with hazardous waste treatment requirements V u R u COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks.containers and containment upon facility closure ❑V ❑R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste u V u R u COS 302 CCR 66262.34(d)(2) Failed to naintain required emergency equipment o V o R o COS 303 CCR 66262.34(d)(2) Failed to i naintain all communication or alarm systems,spill control,or decontamination equipment o V o R o COS 304 CCR 66262.34(d)(2) Failed to i naintain adequate aisle space for unobstructed response to emergencies ❑V u R COS Container Management 401 CCR 66262.34(d)(2) Failed to tore hazardous waste in a container that is in good condition o V o R u COS 402 CCR 66262.34(d)(2) Failed to tore hazardous waste in a compatible container o V o R o COS 403 CCR 66262.34(d)(2) Failed to I eep hazardous waste containers closed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262.34(d)(2) Failed to i ispect hazardous waste storage areas at least weekly ❑V o R o COS 405 CCR 66262.34(d)(2) Failed to r ianage incompatible wastes in containers properly ❑V o R o COS 406 CCR 66261.7 Contamini ited container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66262.34(e)(1)(A) Satellite a umulation container not located near point of generation or under control of operator o V o R o COS 408 CCR 66262.34(e)(2) Satellite acumulation exceeded 55 gallons of HW(or one quart of acutely HW per waste stream V R COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R o COS 502 CCR 66262.34(d)(2) Tank syst m inspections of discharge systems,monitoring equipment,and tank levels not done daily o V o R o COS 503 CCR 66262.34(d)(2) Tank systE m inspections of construction materials,fixtures,and surrounding areas not done weekly o V o R o COS 504 CCR 66262.34(d)(2) Failed to Maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R o COS 505 CCR 66262.34(f) Failed to mpletely label stationary hazardous waste tanks o V o R o COS Labeling and Storage 601 CCR 66262.34(d) Stored haz ardous waste onsite greater than 180 days ❑V o R D COS 602 CCR 66262.34(e)(1)(B) Stored sat (lite accumulated waste on site longer than one year or 180 days after fill date ❑V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to rr ark initial accumulation start date on satellite containers o V ❑R o COS 604 CCR 66262.34(e)(3) Failed to rrrrk satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to cc mpletely label containers or portable tanks of hazardous waste o V o R o COS 606 CCR 66266.81(a)(3) Failed tom aet lead acid battery storage requirements for hazardous waste management exemption o V ❑R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266.130 Failed to pr I operly manage used oil and fuel filters o V o R o COS 609 HSC 25143.2,25143.9 Failed to et requirements for claimed excluded recyclable materials o V o R o COS 610 CCR 66262.34(b)(1) Stored acui sly or extremely hazardous waste onsite greater than 90 days o V o R o COS 611 HSC 25200.3.1(b) Failure of 1E boratory to comply with hazardous waste accumulation area requirements D V o R ❑COS FA0006388 PR0521562 SCO01 08/17/2018 EHD 22-01 Rev.10/31/2017 Page 2 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Aven je I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com