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FA0006185 PR0518655 SCO01 05/09/2018 <br />EHD 22-01 Rev. 09/22/16 1 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br />San Joaquin County <br />Environmental Health Department <br />868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Teleph <br />ne: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Small Qua <br />tity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />EL DORADO GAS & MART <br />1605 S EL DORADO ST STOCKTON <br />May 09 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />101 <br />CCR 66262.12 Managed a <br />hazardous waste without an identification number. <br />This facility's hazardous w <br />Ste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, <br />transport or offer for transp <br />rtation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site <br />http://www.dtsc.ca.gov/IDM <br />nifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate <br />your hazardous waste ID n <br />mber and submit evidence to the EHD. <br />This is a minor violation. <br />104 <br />CCR 66262.34(d)(2) No mo <br />ified contingency plan. <br />An emergency coordinator <br />nd modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on <br />ite or on call to coordinate emergency response measures, and the following information <br />must be posted by a phone: <br />the name and phone number of the emergency coordinator; location of fire extinguishers, <br />spill control equipment, and <br />if present, fire alarm; and the phone number of the fire department, unless the facility has <br />a direct alarm. Immediately <br />appoint an emergency coordinator and post the required information by a phone. A form <br />is provided that can be use <br />for this purpose. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy o <br />the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective ac <br />ions that have been or will be taken for each violation, and any supporting <br />paperwork, by June 8, 2018. <br />Note: The new owner took ove <br />in May 2016. According to the clerk on site, there have not been any spills on site <br />No work orders indicated repla <br />ement of fuel filters. <br />Please be aware as of Janua <br />1, 2013, all businesses are required to submit all hazardous materials information <br />online to the California Environ <br />ental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br />your hazardous waste activity <br />i i the Businesses Activities section in CERS in addition to any other relevant <br />activities and required fields. <br />Wastes generated at this facilit <br />: gasoline filters, fuel contaminated solids, fuel contaminated liquids <br />Documents provided: Return t <br />Compliance Certification form, schedule of free CUPA classes, modified <br />contingency plan template, bla <br />k hazardous waste labels, sample hazardous waste label sheet, SJC Small <br />Business Household Hazardou <br />Waste Facility brochure, application for a hazardous waste ID number <br />FA0006185 PR0518655 SCO01 05/09/2018 <br />EHD 22-01 Rev. 09/22/16 1 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br />