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1 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne. (209)468-3420 Fax:(209)468-3433 Web:www.sagov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: 24 HR Gas& Mart 1(209)451-3906 August 13, 2014 Facility Address: EPA ID: CERS ID: 1901 S EL DORADO ST, STOCK ON, CA 95206 1 10180839 Facility Contact: Contact Phone: Contact during inspection,if AREF MUTHANA (209) 954-2709 different from facility contact: Inspection type: Program: ROUTINE INSPECTION -Operati ig Permit 2220-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 ❑R ❑COS 102 CCR 66262.11, Failed to d termine if a waste is a hazardous waste or retained waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modifie contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emerg ncy coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to tr in employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to pliepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to c mplete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to s nd generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to k ep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS 110 CCR 66262.42 Failed to c mply with uniform hazardous waste manifest exception requirements ■V ❑R ❑COS 111 CCR 66268.7(a) Failed to+e determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2 Failed to fo low all consolidated manifesting procedures ❑V ❑R ❑COS 113 CCR 66266.81(a)(4)(B) Failed to relain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 114 HSC 25143.10 Failed to pr vide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 115 HSC 25185(c)(3) Failed to s mit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 116 HSC 25404(e)(4) Failed to re ort program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transporte or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed oi caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transporte or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to ob ain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to m nage used oil contaminated with other hazardous waste as hazardous waste V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not i naintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed tom intain required emergency equipment ❑V ❑R ❑COS 303 CCR 66262.34(d)(2) Failed to mz intain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to m 4ritain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management Rec ed by(initial): Inspect : Phone: Date: STAC RIVERA, Senior REHS (209)468-3440 08/13/2014 Page 1 of 5