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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.sigov.or /q ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> FOOD MART GASOLINE' 2185 E FREMONT ST, STOCKTON September 06, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br /> This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br /> of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC <br /> web site http://www.dtsc.ce.gov/IDManifest/PERMH\MD.cfm for the form to reactivate the ID number . <br /> Immediately reactivate your hazardous waste ID number and submit evidence to the EHD. <br /> This is a minor violation. <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 is a minor violation. <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle <br /> hazardous waste were properly trained. The two cashiers on site stated they were not familiar with how to clean up <br /> a spill if one occurred. The generator must ensure that all employees who handle hazardous waste are thoroughly <br /> familiar with proper waste handling and emergency procedures. The designated operator provided spill clean up <br /> training at the time of inspection. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> A 55 gallon black steel drum of fuel contaminated solids was observed behind the store with a blank hazardous <br /> waste label. The most recent disposal record is from 2017. Facilities who generate less than 1000 kg of hazardous <br /> waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 <br /> days. Since it cannot be determined how long the hazardous waste has been on site, immediately contact a <br /> licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD <br /> within 30 days. <br /> This is a Class II violation. <br /> FA0003284 PRO524255 SCO01 09/06/2018 <br /> EHD 22-01 Rev.09/22216 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br />