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SAN10 A Q U I N Environmental Health Department <br /> COU N7Y— <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COUNTRY MART GAS & FOOD 34243 S CHRISMAN RD, TRACY Aril 09 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 105 CCR 66262.34(d)(2) No emergency coordinator. <br /> An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to <br /> coordinate emergency response measures, and the following information must be posted by a phone: the name and <br /> phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire <br /> alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an <br /> emergency coordinator and post the required information by a phone. A form was provided to Taranjit Sandhu during <br /> the inspection that can be used for this purpose. Taranjit made the corrections on the form. <br /> This was corrected on site. <br /> This is a repeat violation, Class ll. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> Two black 55 gallon drums were observed in the waste storage area lacking the contents, physical properties, and <br /> hazardous properties. All hazardous waste containers shall be marked with the following information: <br /> -the words "Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> - composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> Taranjit Sandhu labeled the hazardous waste drums during the inspection. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <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 8, 2018. <br /> Documents reviewed by Regulator: Modified contingency plan and disposal records. <br /> Documents received by operator: Return to compliance certification form, inspection report, modified contingency <br /> plan form, hazardous waste label, and hazardous waste label sample information sheet. <br /> Waste stream: fuel contaminated solids and fuel contaminated liquids. <br /> FA0003290 PR0518226 SCO01 04/09/2018 <br /> EHD 22-01 Rev.10/31/2017 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR <br />