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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />April 26, 2019 <br />Facility Address: <br />10715 Trinity Pkwy, Stockton <br />Facility Name: <br />Trinity Parkway AMPM ARCO #83819 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />104 CCR 66262.34(d)(2) No modified contingency plan. <br />An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br />emergency coordinator on site 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 used for this purpose. <br />This is a minor violation. <br />303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />The fire extinguishers were observed with an annual maintenance date of March 2018. All facility communications or <br />alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, <br />shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin <br />this practice. <br />This is a minor violation. <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 May 26, 2019. <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 />Wastes generated at this facility: Fuel contaminated solids, fuel contaminated liquids, fuel filters <br />Documents provided: Return to Compliance Certification form, schedule of free CUPA classes, modified <br />contingency plan template, sample hazardous waste label <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br />(209) 468-3440 STACY RIVERA, Senior REHS <br /> Inspector:April 26, 2019 Date: <br />Printed Name and Title: <br />Pardeep Lada, Manager <br />Page 4 of 4 <br />FA0023650 PR0542683 SC001 04/26/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com