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San Joaquin County Environmental Health Department 1 8 East Hazelton Avenue, Stockton, California 95205-6232 Te%pho e: (209)468-3420 Fax: (209)468-3433 Web:www.sjoov.org/ehd Small Quant ty Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: 24 HR Gas & Mart 209 451-3906 August 12 2015 Facility Address: CERS ID: 1901 S EL DORADO ST STOCKY N CA 95206 10180839 Inspection Contact: Title: Phone: Saad Alsanay Mana er 209 451-3906 Inspection Type: Program: ROUTINE INSPECTION -O eratin Permit 2220- SM HW GEN <5 TONS/YR Consent For: Consent Given By: Z Inspection 0 Photos Z Sam le I Saad Alsanay, Manager Amount of hazardous waste generated Ir!EP A ID in the last calendar year(Jan-Dec): 0.01 tons OA CCR=California Code of Regulations HSC=H Ith 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 a h zardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 CCR 66262,11, Failed to det rmine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified ntingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergen coordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to trai employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to pre are manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to corn tete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to sen generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to kee signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 110 CCR 66262.42 Failed to com ly with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed to ma4 determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to kee copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidated anifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to retai copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to provi a information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed to sub it a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed to repo program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported o transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or used disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported o caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtai a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to man a used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream r generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) I Facility not ma tained to minimize the release of a hazardous waste ❑V ❑R ❑COS Received by Inspector: Phone: Date: (initial): [l—N\�'\ STACY IVERA, Senior REHS (209)468-3440 08/12/2015 Page 1 of 3