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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sipov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> QUIK STOP MARKET#2152 1 1721 S CHEROKEE LN LODI June 22 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest number 005769084FLE was not found on site. Hazardous waste generators shall retain copies of all <br /> manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be <br /> retained and made readily available for review for three years. If the generator did not receive a copy of the manifest <br /> with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted <br /> within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy <br /> of the missing manifest, with some indication that the generator has not received confirmation of delivery. This <br /> information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit <br /> to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. <br /> This is a repeat violation, Class II. <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> The 55 gallon drum of hazardous waste solids has an accumulation start date of 12-1-14. This waste has been on site <br /> longer than 180 days. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed <br /> 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed <br /> hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a repeat violation, Class ll. <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> The 55 gallon drum of hazardous waste liquids did not have a physical state indicated. The 55 gallon drum of <br /> hazardous waste solids has an accumulation start date of 12-1-14 and did not have a content nor a hazardous <br /> property marked. This waste has been on site longer than 180 days. All hazardous waste containers shall be marked <br /> with the following information: <br /> -the words "Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> -composition (contents) <br /> - accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. Since <br /> the container of hazardous waste solids have been on site longer than 180 days, immediately contact a licensed <br /> hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> ReceiveInspector: Phone: Date: <br /> (initial): a ARIS VELOSO, Senior REHS (209) 468-3453 06/22/2015 <br /> Page 4 of 5 <br />