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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.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: J & L MARKET 8115 S EL DORADO ST FRENCH CAMP May 30 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II,or MINOR-Notice to Comply) Item # Remarks 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for absorbent were not found on site. According to Erica Romero, absorbent is used to clean up spills, is placed in a bucket on site, and is then hauled by the owner to the county household hazardous waste facility. Absorbent residue and trace amounts of kitty litter absorbent were observed on the ground around stained areas, indicating recent use. No waste absorbent was observed on site. No manifests for absorbent were observed on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all missing manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. -Dark oily staining was observed on the ground around a drain near dispenser 7/8. No staining was observed indicating run off to the drain. More oily staining was observed on the ground near the drain pipe from this drain near the street. The asphalt around both area was disintegrating -Dark oily staining and a puddle of unknown liquid was observed on the ground near the aboveground diesel tank fill pipe. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately stop all disposal of fuel and oily waste to the drains on site, clean all stained areas, and manage any waste generated according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment. Drums for storage of hazardous waste were not found on site. More than 50 gallons of hazardous waste liquid was found in the sumps on site and the technician had to empty a trash can for use in holding the waste. All facilities shall be equipped with an internal communication or alarm system, a device capable of calling outside emergency help, spill control equipment, and decontamination equipment at all times. Immediately provide equipment for the storage of hazardous waste liquids and solids and maintain on site. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by June 29, 2018. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant FA0000110 PR0527175 SCO01 05/30/2018 EHD 22-01 Rev.09/22/16 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR