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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RANCHO SAN MIGUEL MARKET* 1 1427 S AIRPORT WAY, STOCKTON June 20, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for 2015 and the second half of 2016 were not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all missing manifests and receipts for the last three years, maintain them on site, and submit copies <br /> to the EHD. <br /> This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used fuel filters for the last three years were not found on site. On site records <br /> indicate fuel filters are replaced every three months, with a log of the dates changed maintained in the binder. No <br /> disposal records were found for the following filter change dates: 2/15/18, 8/17/17, 5/18/17, 2/23/17, 5/9/16, 2/8/16. A <br /> copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading <br /> for used fuel filters for the last three years, maintain them on site, and submit copies to the EHD. <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 July 20, 2018. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Documents provided: Return to Compliance Certification form, schedule of free CUPA classes, modified <br /> contingency plan template <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: Date: June 20, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Senior REHS (209)468-3440 <br /> Robert Galvan, HazMat <br /> FA0014921 PRO527199 SCO01 06/20/2018 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 5 Small Quantity Hazardous Waste Generator OIR <br />