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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C C u N T AMENDED <br /> 5/20/2021 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 7 ELEVEN 1 1515 E MAIN ST, STOCKTON May 06, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> OBSERVATION:According to Gagan Bahad,the facility franchisee, small fuel spills are cleaned up with absorbent <br /> by the facility employees and placed in the on-site hazardous waste drum. However, absorbent material was not <br /> found at the time of inspection. <br /> REGULATION GUIDANCE:All facility communications or alarm systems,fire protection equipment, spill control <br /> equipment, and decontamination equipment,where required, shall be tested and maintained as necessary to assure <br /> its proper operation in time of emergency. <br /> CORRECTIVE ACTION: Bring the spill control equipment into proper working order by repair, replacement or <br /> testing. Provide a corrective action statement to the San Joaquin County Environmental Health Department within <br /> 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> finished on 5/7/2021 and replaces the initial checklist. The report was amended on 5/20/2021 by including the <br /> observation, regulation guidance, and corrective action for violation 303. <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 6/19/2021. <br /> Documents provided with inspection report: Return To Compliance Certification form, Corrective Action <br /> Statement form, inspection photos, Modified Contingency Plan template, List of Free CUPA Training Classes <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: May 20, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, REHS (209)616-3050 <br /> Emailed to Ethan Valburg, Environmental Compliance Specia <br /> FA0025876 PR0545646 SCO01 05/06/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 5 of 5 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />