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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 /> ESCALON MINI MART 1097 YOSEMITE AVE, ESCALON December 21, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 1/11/16 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 2/10/16. This information has <br /> not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report <br /> shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or <br /> proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions <br /> taken or proposed is submitted within 30 days of receiving an inspection report. <br /> The following violations remain open from the January 11th, 2016: <br /> -Failed to train employees on waste handling and emergency procedures. <br /> -Failed to keep signed copy of manifests from the designated facility for three years. <br /> -Failed to comply with uniform hazardous waste manifest exception requirements <br /> -Failed to submit a written response within 30 days of receiving an inspection report. <br /> -Waste stream or generator not eligible to use consolidated manifesting procedure. <br /> -Stored hazardous waste onsite greater than 180 days. <br /> -Failed to completely label containers or tanks of hazardous waste. <br /> This is a repeat violation, Class Il. <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 January 20th, 2019. <br /> Documents provided: <br /> Class schedule, return to compliance certificate, sample of proper hazardous waste label. <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 /> NOTE: Facility has documentation of towels used to clean Under dispenser containment sumps are launder by <br /> Aramark twice a month. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: December 21, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, EH Specialist (209)953-7311 <br /> Bill Signh, Operator <br /> FA0000279 PR0518745 SCO01 12/21/2018 <br /> EHD 22-01 Rev.09/27/2018 Page 5 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 />