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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KWIK SERV LODI BW 113* 420 W KETTLEMAN LN, LODI March 03, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 66262.34(d)(2)No modified contingency plan. <br /> OBSERVATION: A complete modified contingency plan was not posted at the facility. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the <br /> telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: This violation was corrected at the time of the inspection. The facility was provided with a <br /> copy of the consolidated emergency response/contingency plan at the time of the inspection. <br /> This is a repeat violation, Class II. <br /> 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS). <br /> OBSERVATION: This business's California EPA identification number is inaccurately reported on the California <br /> Environmental Reporting System (CERS)website as CAL000343837. The correct EPA ID number should be <br /> CAL000436746. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: Immediately report the correct EPA ID number on the CERS website. Provide a corrective <br /> action statement to the San Joaquin County Environmental Health Department within 30 days. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> OBSERVATION: Hazardous waste containers were observed on-site with incomplete labeling. The containers <br /> were:two black metal 55 gallon drums labeled"test water"were missing the following required information: <br /> -generator address <br /> -physical properties <br /> -hazardous properties <br /> -"hazardous waste" <br /> REGULATION GUIDANCE: All hazardous waste containers shall be marked with the following information: the <br /> words"Hazardous Waste", name and address of generator, hazardous properties, physical state, composition <br /> (contents), accumulation start date <br /> CORRECTIVE ACTION: This violation was corrected at the time of the inspection. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on March 7, 2022 and replaces the initial checklist. <br /> FA0003776 PR0514378 SCO01 03/03/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />