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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WinCo Foods#10 5110 Montauban Ave, Stockton February 06, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> Although there is a button that says STORED AT FACILITY, this is not an option for this element. Please upload <br /> training plan or you can choose the option PROVIDED ELSEWHERE IN CERS in the EMERGENCY <br /> RESPONSE AND TRAINING PLAN. <br /> There propane at the facility is well below what is being reported. There was 10 gallons at the store. The <br /> propane can be deleted from the chemical inventory. <br /> There is 100 pounds of carbon dioxide which is below the reportable quantity of 137 pounds ( 1200 cubic feet), <br /> this can be deleted from the chemical inventory <br /> The helium is below the 1200 cubic feet reportable quantity and can be deleted from the chemical inventory. <br /> The hazardous waste reported is below the reportable quantity of 55 gallons for liquid and 500 pounds for solid <br /> and can be deleted from the inventory. <br /> All chemicals reported in CERS are below reportable quantity, if Winco chooses, this store can be removed from <br /> the Hazardous Materials Management Plan program. If you wish to be removed from this program please <br /> contact Jamie Lima 209-953-6211. <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 /> 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: February 06, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JAMIE LIMA, Haz Mat Specialist II (209)953-6211 <br /> Danielle van Leeuwen, Manager <br /> FA0014185 PR0539335 SCO01 02/06/2019 <br /> EHD 19-01 Rev.09/27/2018 Page 2 of 2 Hazardous Materials Program 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 />