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San Joaquin County 611{ Environmental Health Department �•'� 1868 East Hazelton Avenue, Stockton,California 95205-6232 �•23.20 l Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orgletid Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RANCHO SAN MIGUEL MARKET` 612 S Cherokee Ln, Lodi October 17,2017 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release or a hazardous waste o V o R o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment a V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication oralarm systems,spill control,or decontamination equipment o V a R o COS 304 CCR 66202.34(d)(2) Felled to maintain adequate aisle spam for unobstructed response to emergencies o V o R o COS Container Management - 401 CCR 86262.34(d)(2) Failed to store hazardous waste in a container that Is In goad condition o V u R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V o R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste contalners closed except when adding or removing hazardous waste o V o R o COS 404 CCR 66262.34(d)(2) Failed to Inspect hazardous waste storage areas al least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to manage Incompatible wastes In containers properly o V u R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream u V o R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R u COS 502 CCR 66262.34(d)(2) Tank system Inspections of discharge systems,monitoring equipment,and tank levels not done daily o V o R o COS 503 CCR 66262.34(d)(2) Tank system Inspections of construction materials,fixtures,and surrounding areas not done weekly o V o R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R o COS 505 CCR 86262.34(f) Failed to completely label stationary hazardouswaste tanks o V c R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days u V o R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after All date o V o R o COS 603 CCR 66282.34(e)(1)(C) Failed to mark Initial accumulation start date on satellite containers o V o R o COS 604 CCR 66282.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(Q Failed to completely label containers or portable tanks of hazardous waste is V u R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not property managed and labeled o V o R o COS 608 CCR 88266.130 Failed to properly manage used oil and fuel filters o V o R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R o COS Universal Waste 701 CCR 66273.32(a) Fatied to notify the EPA RA to obtain an EPA ID#prior to accumulating a5000kg of UW o V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite JW o V o R o COS 703 CCR 66273.33(x) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V o R o COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps u V o R o COS FA0014852 PROS24845 SC001 10117/2017 EHD 2241 R..09M16 Page 2 of 5 Small Quantity Hazardous Waste Generator 01R