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San Joaquin County • Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RANCHO SAN MIGUEL MARKET' 1427 S AIRPORT WAY, STOCKTON June 05, 2014 Container Management 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V oft ❑COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property ❑V ❑R ❑COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V o R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V o R ❑COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V u R ❑COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V ❑R ❑COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V o R ❑COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ❑V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R u COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead and batteries not property managed and labeled ❑V o R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel fitters ❑V ❑R ❑COS 609 HSC 25143 2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V u R ❑COS Universal Waste [74 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑R ❑COS CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS CCR 66273.33(b) Failed to property manage universal waste lamps ❑V ❑R ❑COS CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 711 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 712 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 713 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS eCe n a nspector: one: Date: STACY RIVERA, Senior REHS (209)468-3440 06/05/2014 Page 2 of 3