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San Joaquin CountyVii.'�NDE Environmental Health Department — O 1868 East Hazelton Avenue,Stockton,California 95205-6232 Telephone:(209)468-3420 Few(209)468-3433 Web:www.sioov.om/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: CERS ID: 612 S Cherokee Ln, Lodi,CA 95240 10184805 Inspection Contact: TIBe: Phone: Jesus Jurado Compliance Manager (209)992-1463 Inspection Type: Pmgre r: 22 ROUTINE INSPECTION-Operating Permit 20-SM HW GEN<5 TONSNR Consent For: I Consent O"'m ay: O Inspection O Photos O Samples Jesus Jurado,Compliance Manager Amount of hazardous waste generated I EPAIState IT In the Iasi calendar year(Jan-Dec): 0.00 tons CAL000314298 CCR=California Code of Regulations HSC=Haaeh and Safely Code CFR=Cada or Federal Riguletians V=Violation R=Repeal violation cos=Corrected on site during Inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 86262.11 Failed to determine if a waste Is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site Por 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency pian a V o R a COS i, 105 CCR 66262.34(d)(2) No emergency coordinator o 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 a V o R o COS 108 CCR 66262.23(a) Felled to complete,sign or date manifest;or obtain dated signature of transporter o V a R o COS 109 CCR 66262.23(a)(4) Felled to send generator manifest copies to DTSC within 30 days o V a R a COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years s V o R o COS 111 I CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements a V o R a COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years a V o R n COS 114 NEC 25160.2(b)(4) Consolidated manifest recelpls failed to contain complete Information o V o R a COS 115 CCR 66266.81(®)(4)(8) Felled to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R a COS 116 HSC 25143.10 Failed to provide Information for>100 kg/mo recyclable material to claim the exclusion or exemption a V a R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an Inspection report o V o R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste a V o 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 o COS 202 HSC 25189I5(a) Disposed or caused disposal of HW at an unauthorized point o V D R o COS 203 NEC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point D V a R a COS 204 HSG 25201(a) Failed to obtain a pamut to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste a V a R o COS 206 NEC 25180.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V a R a COS 207 1 NEC 25144.6(b) Failure to properly manage reusable soiled textile materials o V D R a COS Preparedness and Prevention '., FA0014652 PR0524845 SC001 101178017 END M2 n Rev.09122/16 Page 1 of 6 Small Ouan4ily Hazardous Waste Generator OIR