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PR0518499
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COMPLIANCE INFO
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Last modified
10/18/2019 8:54:48 AM
Creation date
10/9/2019 4:59:18 PM
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Template:
EHD - Public
File Section
COMPLIANCE INFO
RECORD_ID
PR0518499
STREET_NUMBER
0
QC Status
Approved
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EHD - Public
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SAN _10AQU I N <br />COUNTY <br />Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />7 -ELEVEN INC #17647 <br />1048 W YOSEMITE AVE, MANTECA <br />July 09, 2019 <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 information <br />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, unless <br />the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a <br />phone. A form is provided that can be used for this purpose. <br />This is a minor violation. <br />105 <br />CCR 66262.34(d)(2) No emergency coordinator. <br />An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br />coordinate emergency response measures, and the following information must be posted by a phone: the name and <br />phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, <br />fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint <br />an emergency coordinator and post the required information by a phone. A form is provided that can be used for <br />this purpose. <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 August 8th, 2019. <br />Documents provided: class schedule, return to compliance certificate form and Hazardous waste emergency <br />information form. <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 />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: July 09, 2019 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />ZUNA BARKER, REHS <br />(209) 953-7311 <br />Lucina Marin, Cashier <br />FA0000508 PR0518499 SCO01 07/09/2019 <br />EHD 22-01 Rev. 09/27/2018 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 />
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