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SAN lOAQUIN <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />A ONE GAS & FOOD <br />574 W GRANT LINE RD, TRACY <br />November 02, 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II. or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />104 <br />CCR 66262.34(d)(2) No modified contingency plan. <br />An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on site or on call to coordinate emergency response measures, and the following <br />information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire <br />extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, <br />unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required <br />information by a phone. A form is provided that can be used for this purpose. <br />This was corrected on site. <br />This is a Class II violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by December 1, 2017. <br />Note: that fuel filters are being removed from site without a bill of lading or receipt from contractor. Begin <br />maintaining records of fuel filter disposal. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br />sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <br />Documents Reviewed: training records <br />Documents Received: Returned to compliance certification form, hazardous waste labels, example hazardous <br />waste label, contingency plan form <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: November 02, 2017 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />BETTY HO, EH Specialist <br />(209) 468-3455 <br />Rishu Sood, Manager <br />FA0003164 PR0521365 SCO01 11/02/2017 <br />EHD 22-01 Rev. 09/22/16 Page 4 of 4 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.sjcehd.com <br />