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San Joaquin County <br /> Environmental Health Department <br /> 868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Teleph ne: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quan tity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EL DORADO GAS & MART 1 1605 S EL DORADO ST STOCKTON May 09 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 w Ste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, <br /> transport or offer for transp rtation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site <br /> http://www.dtsc.ca.gov/IDM nifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate <br /> your hazardous waste ID n mber and submit evidence to the EHD. <br /> This is a minor violation. <br /> 104 CCR 66262.34(d)(2) No mo ified contingency plan. <br /> An emergency coordinator nd modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on ite 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 extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be use for this purpose. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy o the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective ac 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 in May 2016. According to the clerk on site, there have not been any spills on site <br /> No work orders indicated repla ement of fuel filters. <br /> Please be aware as of Janua 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environ ental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity 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 : gasoline filters, fuel contaminated solids, fuel contaminated liquids <br /> Documents provided: Return t Compliance Certification form, schedule of free CUPA classes, modified <br /> contingency plan template, bla k hazardous waste labels, sample hazardous waste label sheet, SJC Small <br /> Business Household Hazardou 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 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br />