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S A N J O A Q U I N Environmental Health Department C.C_3 U IN I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: QUIK STOP MARKET#152 1721 S CHEROKEE LN, LODI June 07, 2021 Labeling and Storage 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS 610 CCR 66262.34(b and d) Hazardous waste generator of<100 kilograms per month exceeded accumulation time limit ❑V ❑R ❑COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R ❑COS 612 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements ❑V ❑R ❑COS Universal Waste L JL 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID#prior to accumulating waste ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device handler failed to notify DTSC 30 days prior to accepting offsite waste ❑V ❑R ❑COS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 j CCR 66273.33.5 Universal Waste Handler failed to prevent release of electronic devices or cathode ray tubes ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Universal Waste Handler failed to label universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown ❑V ❑R ❑COS 714 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records ❑V ❑R ❑COS 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ❑V ❑R ❑COS 718 CCR 66273.32(d) Universal Waste Handler failed to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑V ❑R ❑COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS FA0000591 PRO518706 SCO01 06/07/2021 EHD 22-01 Rev.9/16/2020 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD