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S0 JOA U 1 Environmental Health Department U ; i y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: FOOD EXPRESS INC 1250 E MADRUGA RD, LATHROP February 25, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time. OBSERVATION: The facility could not demonstrate that universal waste(UW) has been stored on site for no longer than one year. The following UW was stored on-site: -One 55 gallon drum with universal waste observed with accumulation start date of 9-15-18. Operator provided bill of lading of last pick up from 2016. REGULATION GUIDANCE: (a)A universal waste handler shall accumulate universal waste for no longer than one year from the date the universal waste was generated, or was received from another universal waste handler. (b)A universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received.The universal waste handler may make this demonstration by: (1)Placing the universal waste in a container and marking or labeling the container with the earliest date that any universal waste in the container became a waste or was received; (2)Marking or labeling the individual item of universal waste(e.g., each battery or thermostat)with the date it became a waste or was received; (3)Maintaining an inventory system onsite that identifies the date the universal waste being accumulated became a waste or was received; (4)Maintaining an inventory system onsite that identifies the earliest date that any universal waste in a group of items of universal waste or a group of containers of universal waste became a waste or was received; (5)Placing the universal waste in a specific accumulation area and marking or labeling the area to identify the earliest date that any universal waste in the area became a waste or was received; or (6)Any other method which clearly demonstrates the length of time that the universal waste has been accumulated from the date it became a waste or was received. CORRECTIVE ACTION: Immediately dispose of this UW in accordance with Title 22 California Code of Regulations. Provide a corrective action statement,the disposal record and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a minor 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 March 26th 2020 . Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Documents provided during inspection: Return to compliance certification, free CUPA classes flier Waste streams found: used oil, waste antifreeze, used paper and metal oil filters, parts washer waste, oily solids, universal waste aerosols. FA0009618 PR0513931 SCO01 02/25/2020 EHD 22-01 Rev.9/20/2019 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com