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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM NT <br /> 600 East Main Street, Stockton, California 9 02-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web www.sioov.ora/ehdl <br /> HAZARDOUS WASTE PROGRAM INSPEIC TION REPORT <br /> Facility 76 Express Market Faaldy 419 S. Main St., Ma ca Inspection 05/23/2011 <br /> Name: P Address: Date: <br /> Facey Kuljit Mangat Twe: Owner Phone: (209) 239-7978 <br /> Ective t4 Inactive Inspection Type: K R ne N Follow up rl Complaint-IDs: <br /> PA CAL000286234 n A <br /> (Aulladly HSC 25195) I or: <br /> Consent for. ®I PKsampli tg Photos Granted by: Sukhvir Kaur "sptacy Rivera <br /> # V y Wo Code Section HSC---CA Health 8 Code;CCR=CA Code Regulaticriv,V=Violation;RV=Repeat Volation ✓ <br /> 1 HSC 25189-5(a) Disposed or caused disposal of HW at an unauthoriz point(Class I Violation) <br /> HSC 25189.5(dy25201(a Illegally treated a hazardous waste <br /> 3 HSC 25189.5(c) Transported or caused transportation of HW to an un odzed point(CCR 6626323(b)) <br /> w Illegal storage,disposal,treatment,transportation or ndling of hazardous waste which causes <br /> C 4 HSC 25189.6 unreasonable risk of fire,explosion,serious injury,or h Class I Violation <br /> a5 HSC 25189.7(a) Burned or incinerated hazardous waste at an una ed facility(Class I Violation) <br /> air 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class 1 Viol n) <br /> IX 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> O <br /> 28 X CCR 66262.12(a) Managed a hazardous waste without an EPA number Ness exempted HSC 25143-13) <br /> E9 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be posed of,to land or water <br /> 101 1 1 HSC 25250.7(a) Contaminated used oil with other hazardous waste <br /> 11 CCR 66265.31 Facility not maintained to minimae the release of a h rdous waste <br /> m 12 CCR 66265.32(a) Internal communication or alarm system not provided <br /> w <br /> Z0 13 CCR 66265.32(b) A device capable of calling outside emergency help n provided <br /> wx 14 CCR 66265-32(c) Spill control equipment and/or decontamination equip nt r of provided <br /> y 15 X CCR 66265.33 Failed to maintain all communication or alarm system pill control,or decon equipment <br /> K 16 CCR 66265.34 No immediate access to emergency communication o lam system during HW handling <br /> n <br /> 17 CCR 66265.35 Failed to maintain adequate aisle space <br /> 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days out a permit or authorization <br /> Satellite accumulation:(1)(B)Stored HW on site longe an one year;(1)(C)failed to mark initial date of <br /> W 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste am;(3)failed to mark date cordairer was full <br /> OQwithin 3 days of reacthi the applicable quantity limka n <br /> K 20 X CCR 66262.34(f) Failed to completely label containers or tanks of haze us waste <br /> 21 HSC 2525022(b)(1) Failed to label oil fitters containing gas/diesel-commin fi8em'used oil and gasoline filters" <br /> 22 CCR 66266.81(b) Damaged lead add batteries not properly managed a labated <br /> 23 X CCR 66266.130(c) Failed to:(1)Drain of free-flowing dl,(2)Reclaim metal,( Close container wfinitial date of accumulation,Label <br /> 'drained used oil fitters', 4 Store<1 lord<1 year, 5 R bill of lading for filters for 3 years <br /> 24 CCR 66265.17 Failed to manage incompatible waste in containers p dy <br /> 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaki ntainer. <br /> m 26 CCR 66265.172 Failed to store HW in a container compatible with the ste. <br /> Z 27 CCR 66265.173(a) Failed to keep containers of HW dosed except when a Ing or removing HW <br /> a <br /> = 28 CCR 66265.174 Failed to inspect HW containers at least weekly <br /> COi 29 CCR 66265.176 Failed to store ignitable or reactive waste containers at ast 50 feet from the property line <br /> 30 CCR 66261.7(f) An empty HW or Haz Mat container(larger than 5 gall )was not marked with the date it was emptied <br /> and/or not managed within one year of being emptied <br /> 31 CCR 66265.191 Failed to comply with existing HW tank system assess nt requirements <br /> m 32 CCR 66265.192 Failed to comply with new HW tank system assessme uirements <br /> 33 CCR 66265.193 Failed to provide secondary containment for HW tank <br /> 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatib the tank;(b)overfilling HW tank <br /> 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank <br /> G C 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system <br /> e 37 CCR 66265.196 Failed to immediately remove tank/secondary contain system that had leaked or spilled <br /> r� 38 CCR 66265.197 Tank closure,failed to removeldecon all waste arM ma them as HW <br /> = 39 CCR 66265.198 Failed to manage ignitable or reactive waste property <br /> 40 CCR 66265.199 Failed to manage incompatible wastes in tanks proped <br /> 41 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 42 CCR 66288-7(a) Failed to provide notification for LDR waste that(2)fails standards;(3)meets treatment standards <br /> 43 1 CCR 66268-7(a)(8) Failed to retain notifications,certifications,waste anal data,and other records required in this section <br /> on site for 3 years <br /> l Phor.: Received TNe: <br /> (209) 468-3440 1 By: <br /> EFD 9Rev 01/8110 Page 1 HW INSPECTION REPORT <br />