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San Joaquin County Environmental Health Department 1838 East Hazelton Avenue, Stockton, California95205-6232 Telepho e: (209) 468-3420 Fax: (209) 468-3433 Web:www.slgov.orq/ehd Small Quant ty Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: -;.JS MINI MART INC Facility Address: CERS ID: � )PADO ST, STOCK ON, CA95207 Inspection Contact: Title: Phone: Manju Trehan Owner Inspection Type: Program: INSPECTION- Operatiacl Permit 2220 - SM HW GEN <5 TONSNR Consent For: Consent Given By: Inspection .4 Photos 7 Sam l s Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 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 z hazardous waste without an identification number ❑V ❑R o COS 102 CCR 66262.11, Failed to determine 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 modifie contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emerg ncy coordinator ❑V ❑R ❑COS 105 CCR 66262.34(4)(2) Failed to tr in employees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 108 CCR 66262.23(a)(4) Failed to nd generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 110 CCR 66262.42 Failed to cDmply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2(b)(3) Failed to k I eep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolida ed manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to r1atain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R c COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transpo ed or caused transportation of hazardous waste to an unauthorized point ❑V ❑ R ❑COS 204 HSC 25201(a) Failed to btain a permit to treat hazardous waste ❑V ❑ R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste sti earn or generator not eligible to use consolidated manifesting procedure ❑V ❑R c COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility n t maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑R ❑COS Page 1 of 3