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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GRAB&GO PLAZA 25460 SCHULTE RD, TRACY February 04, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> -Two blue metal 55 gallon drums of used absorbent were observed in the hazardous waste storage area open <br /> without lids. <br /> -Two plastic storage containers with bags of used absorbent were observed open in the hazardous waste storage <br /> area. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> -Two blue 55 gallon metal drums of used absorbent were observed in the hazardous waste storage area without <br /> accumulation start dates. <br /> -Two small plastic boxes with bags of used absorbent inside were observed without hazardous waste labels in the <br /> hazardous waste storage area. <br /> All hazardous waste containers shall be marked 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 hazardous waste containers are marked with all the required <br /> information. <br /> This is a minor 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 March 6, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, modified contingency plan, flier for free CUPA classes <br /> Note: The modified contingency plan did not have a designated emergency coordinator. A modified <br /> contingency plan was provided and corrected on site. <br /> Waste Streams Observed: <br /> -Used Oily Absorbent <br /> FA0020087 PRO534841 SCO01 02/04/2019 <br /> EHD 22-01 Rev.09/27/2018 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.sjcehd.com <br />