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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: KWIK SERVE 209 832-1810 Au ust 05 2015 Facility Address: CERS ID: 950 W ELEVENTH ST TRACY A 95376 10182093 Inspection Contact: Title: Phone: Mahesh Patel [Owner 209 832-1810 Inspection Type: Program: ROUTINE INSPECTION O erat ng Permit 2220-SM HW GEN <5 TONS/YR Consent For: i Consent Given By: 0 Inspection 0 Photos 0 Sam I s Mahesh Patel Owner Amount of hazardous waste generated EPA I 02V.- in the last calendar year(Jan-Dec): 0.00 tons lr �D 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 r02 CCR 66262.12 Managed hazardous waste without a valid EPA ID number ❑V ❑R ❑COS CCR 66262.11, Failed to etermine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c) CCR 66262.34(d)(2) No modifircontingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergordinator ❑V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to ployees on waste handling and emergency procedures ❑V ❑R ❑COS 106 CCR 66262.20 Failed to 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 E end generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 109 CCR 66262.40(a) Failed to i eep 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 ❑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 eep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 113 HSC 25160.2(b)(4) Consolida I ted manifest receipts failed to contain complete information ❑V ❑R ❑COS 114 CCR 66266.81(a)(4)(B) Failed to tain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 115 HSC 25143.10 Failed to r rovide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 116 HSC 25185(c)(3) Failed to E ubmit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 117 HSC 25404(e)(4) Failed to r aport 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 r caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transport d or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to c btain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to r ianage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility no maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS Received by Inspector: Phone: Date: (initial): CINEY VO, EH Specialist (y t (209)468-8257 08/05/2015 Page 1 of 3