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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.s6gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: 24 HR Gas & Mart 1901 S EL DORADO ST, STOCKTON August 13, 2014 Universal Waste 712 CCR 66273.36 Failed to t in employees and maintain records on UW handling and emergency procedures -i V -i R ❑COS 713 CCR 66273.39 Failed to k ep complete records of each shipment of universal waste for three years ■V -i R ❑COS Other Violations 3010 See below Unlisted A ministration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted T aining violation ❑V ❑R ❑COS 3030 See below Unlisted O erations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted R lease/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted A andonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 Failed to keep signed copy f manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous wast were not found on site. According to work orders and Mr. Saleem Hussain, the facility has generated both liquid and s lid hazardous waste. Manifest number 005479303FLE (1/23/13)was listed on the DTSC hazardous waste tracking s stem, but was not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily vailable for review for three years. If the generator did not receive a copy of the manifest with the handwritten signat re of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date t e waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with s me indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Reposito Generator Information S rvices Section P.O. Box 806 Sacramento, CA 95812 0806 Immediately locate a copy o the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. Received y(initial): Inspecto : Phone: Date: STAC RIVERA, Senior REHS (209)468-3440 08/13/2014 Page 3 of 5