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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: 7-ELEVEN INC#39208 209 833-8711 February 24 2016 Facility Address: CERS ID: 25460 SCHULTE RD TRACY CA 95377 10187505 Inspection Contact: Title: Phone: Charles Carrillo General Mana er 209 833-8711 Inspection Type: Program: ROUTINE INSPECTION-Cieratin Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: xp Inspection O Photos O Sam les Charles Carrillo General Manager Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec); 0.15 tons 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 KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number .V R �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 modified contingency plan ■V ■R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator ■V ■R n COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V ❑R n COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R c COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V n R n COS 108 CCR 66262.23(a)(4) Failed to send 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 comply with uniform hazardous waste manifest exception requirements m V n R u COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R in COS 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information u V ❑R u COS 114 CCR 66266.81(a)(4)(8) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption u V ❑R u COS 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report n V c R n COS 117 HSC 25404(e)(4) Failed to report program data electronically �V o R c COS Vii,_ Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration �V n R F,COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point u V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑R ❑COS 204 HSC 25201(a) Failed to obtain 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 o V n R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V n R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste m V ❑R ❑COS Page 1 of 6