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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CQ of Stockton#7015 1 1645 E Miner Ave, Stockton January 16, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 66262.34(d)(2)No emergency coordinator. <br /> OBSERVATION: The primary emergency coordinator listed on the contingency plan, Gonzalo Chavez, is no longer <br /> current, per Jerry Johnson, Store Manager. <br /> REGULATION GUIDANCE: The business operator must post the following information next to telephones or in <br /> areas directly involved in the generation and accumulation of hazardous waste: the name and emergency <br /> telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and <br /> the telephone number of the fire department unless the facility has a direct alarm. <br /> CORRECTIVE ACTION: Immediately update the contingency plan and post the required information at the facility. <br /> Provide a statement to the San Joaquin County Environmental Health Department that the correction is complete. <br /> This is a minor violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> OBSERVATION:A black hazardous waste container storing several bags of damaged merchandise was observed <br /> open, located inside the facility near the west door exit. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: Immediately close these containers and ensure all hazardous waste containers are <br /> closed when not adding or removing waste. Provide a corrective action statement and supporting documentation <br /> to the San Joaquin County Environmental Health Department within 30 days. <br /> This is a repeat violation, Class II. <br /> FA0016193 PR0539759 SCO01 01/16/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 4 of 5 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />