Laserfiche WebLink
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.sicov.orc1ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SAFEWAY FUEL CENTER#2707 6425 N PACIFIC AVE, STOCKTON January 18,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 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 repeat violation, Class II. <br /> 109 CCR 66262.23(a)(4)Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of 2015 manifest numbers9t45827d5J•JK,944445743ddK,CT4445534-JJK,S43863732JJK;2016 <br /> manifest numbers OTS492623JJK;and 2017 manifest number JJ 1B6d-JK,646465039444, <br /> and 016466029JJK were not sent to DTSC within 30 days of shipment of hazardous waste. The generator manifest <br /> copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or <br /> the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O.Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class 11 violation. <br /> 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> A copy of uniform manifest 013482539JJK for the disposal of hazardous waste for 2015 was not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit a <br /> copy of the missing manifest to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0002409 PRO513740 SC001 01/18/2018 <br /> EHD 22-01 Rev.09122/16 Page 4 of 6 Small Quantity Hazardous Waste Generatar OIR <br />