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San Joaquin County A <br /> Environmental Health Department 22� <br /> 1868 East Hazelton Avenue,Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.oro/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: I Date: <br /> RANCHO SAN MIGUEL MARKET' 612 S Cherokee Ln, Lodi October 17,2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,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 limes. Immediately provide working eye wash equipment and maintain on site. <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 composition and physical state on its label <br /> and it had the word"empty"labeled across the top. Mr.Jesus Jurado opened all the container and it was not <br /> observed empty. <br /> One blue container(<55gallon)was missing name and address of generator and the composition. <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 /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD on 10/23/2017.Violation 601 was removed and violation 605 containers were amended.The amended <br /> report replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork,within 30 days of receiving the amended inspection report. <br /> FA0014e52 PRO524US SC001 10117/2017 <br /> EHD 22-01 Re,09/22/16 Page 4 of 6 Small Quantity Hazardous waste Oe suaior OR <br />