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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.sigoy.orn1ehd CONTINUATION FORM Page: 5 of 5 OFFICIAL INSPECTION REPORT Date: 05/15/14 Facility Address: Express Market,419 S Main Street, Manteca Program: HW SUMMARY OF VIOLATIONS CLASS 1 CLASS II or MINOR-Notice to Comply) 122, 705. Disposal manifests for fuel spill absorbent waste or liquid waste were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the San Joaquin County Environmental Health Department (EHD) a copy of the signed off copy of the manifests or a copy of the information submitted to the California Department of Toxic Substances Control (DTSC). 128. Bills of lading for the recycling of used fuel filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used fuel filters for the last three years, maintain them on site, and submit copies to the EHD by June 20, 2014. 304. Containers to store fuel contaminated absorbent or liquid waste were not observed on site. Absorbent material was observed on site but no containers to store fuel spill waste were observed. Obtain and maintain complete spill kits for fuel spills. 703. An emergency coordinator and modified contingency plan information is on site but not posted by the telephone. Post the required information by a phone. Submit proof of correction to the EHD by June 20, 2014. Note: Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by June 20, 2014. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY 13Y THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: 7ille: Garrett Backus (209) 468-2986 ?Try EHD23-02-003 ROV04119112 CONTINUATION FORM