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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.sioov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address; Data <br /> RANCHO SAN MIGUEL MARKET* 612 S Cherokee Ln, Lodi October 17, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> A copy of the uniform manifest for the disposal of hazardous waste for 008763558FLE was not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of the missing manifest and maintain them on site,and submit proof of correction to the <br /> EHD. <br /> This is a Class II violation. <br /> 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment. <br /> The eye wash station was not maintained. It was observed empty when Mr. Jesus Jurado checked the eye wash <br /> station and shook the eye wash container. All facilities shall be equipped with updated decontamination equipment <br /> at all times. Immediately provide working eye wash equipment and maintain on site. <br /> This is a Class II violation. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. One blue container(<55 gallon), labeled <br /> hazardous waste did not have an accumulation start date and it had the word"empty"labeled across the top.One <br /> blue container(<55gallon)was missing a hazardous waste label. Mr.Jesus Jurado opened all these containers and <br /> they were not observed empty. Since it cannot be determined how long the hazardous waste has been on site, <br /> immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of <br /> the manifest to the EHD within 30 days. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f)Failed to completely label containers or portable tanks of hazardous waste. <br /> Several containers in the retail store main hazardous waste storage area were observed with missing information. <br /> One blue container(<55 gallon), labeled hazardous waste was missing physical state and property on its label and it <br /> had the word"empty"labeled across the top. One blue container(<55 gallon), labeled hazardous waste did not have <br /> an accumulation start date and it had the word"empty"labeled across the top. One blue container(<55gallon)was <br /> missing a hazardous waste label. Mr.Jesus Jurado opened all these containers and they were not observed empty. <br /> 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 /> This is a Class II violation. <br /> FA0014852 PR0524B45 SC001 10/17/2017 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 5 Small Duarlity,Hazardous Waste Generator OIR <br />