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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: RANCHO SAN MIGUEL MARKET' (209)858-0101 October 17, 2017 Facility Address: CER S ID: 612 S Cherokee Ln, Lodi, CA 95240 10184805 Inspection Contact Tide: Phone: Jesus Jurado Compliance Manager (209)992-1463 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONSNR Consent For: Consent Given By: O Inspection 17 Photos O Samples Jesus Jurado, Compliance Manager Amount of hazardous waste generated EPA/State to in the last calendar year(Jan-Dec): 0.00 tons CCR=California Code of Regulations HSC=Health and Safely Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS-Corrected on site during Inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number V R COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V up o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V OR c COS 104 CCR 66262.34(d)(2) No modified Contingency plan •V o R •COS 105 CCR 66262.34(d)(2) No emergency Coordinator u V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(x)(4) Failed to send generator manifest Copies to DTSC within 30 days n V c R o COS 110 CCR 66262.40(a) Failed to keep signed Copy of manifests from the designated facility for three years .V o R n COS 111 CCR 66262.42(a)(c)(d) Failed to Comply with uniform hazardous waste manifest exception requirements o V o R in COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(1a)(3) Failed to keep Copies of Consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to Contain complete information o V o R in COS 115 CCR 66266.81(a)(4)(B) Failed to retain Copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to provide information for x100 kg/mo recyclable material to claim the exclusion or exemption o V OR o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report 'V o R n COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste =V -R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R u COS 202 HSC 25189.5(a) Disposed or Caused disposal of HW at an unauthorized point o V OR it COS 203 HSC 25189.5(c) Transported or Caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V OR o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V OR it COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use Consolidated manifesting procedure o V OR o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS Preparedness and Prevention FA0014852 PRO524845 SCO01 101172017 EHD 22-01 Rev.09/22/16 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR