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SAN J O A Q U I N Environmental Health Department <br /> COUNTY <br /> Small duantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ELDORADO FOOD MART 1901 S EL DORADO ST, STOCKTON August 14. 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to det rmine if a waste is a hazardous waste. <br /> A 55 gallon steel drum <br /> with_ <br /> t label containing material was found on site in the hazardous waste area.lNhen the <br /> cashier was asked what was inside the drum, she sated she did not know what was inside nor how long it has been <br /> there. Any person who gen rates a waste shall determine if the waste is a hazardous waste. Immediately, make a <br /> hazardous waste determinati n for what is inside the 55 gallon steel drum, and manage it according the Title 22 <br /> hazardous waste regulations Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> This is a Class II violation. <br /> 104 CCR 66262.34(d)(2) No mod fied contingency plan. <br /> An emergency coordinator ar d modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on sit or on call to coordinate emergency response measures, and the following <br /> information must be posted by a phone:the name and phone number of the emergency coordinator; location of fire <br /> extinguishers, spill control eq ipment, and if present,fire alarm; and the phone number of the fire department, <br /> unless the facility has a direc alarm. A form was provided to the cashier and the cashier filled it out to correct this <br /> on site. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 105 CCR 66262.34(d)(2) No eme ency coordinator. <br /> An emergency coordinator is cking. There must be at least one emergency coordinator on site or on call to <br /> coordinate emergency respo a measures, and the following information must be posted by a phone:the name and <br /> phone number of the emerge cy coordinator; location of fire extinguishers,spill control equipment, and if present, <br /> fire alarm; and the phone nu ber of the fire department, unless the facility has a direct alarm. The cashier on site <br /> was able to fill out a form to a d the emergency coordinator and correct this while the inspector was on site. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> A 55 gallon black steel drum c ntaining fuel contaminated liquid was observed in the hazardous waste area with an <br /> open bunghole. All hazardou waste containers shall be closed at all times except when adding or removing waste. <br /> Immediately close these conta ners and ensure all hazardous waste containers are closed when not adding or <br /> removing waste. <br /> This is a Class II violation. <br /> FA0001946 PR0521759 SCO01 08/14/2018 <br /> EHD 22-01 Rev.10/31/2017 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Aven e I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www,sjcehd.com <br />