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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTME IT 600 East Main Street, Stockton, California 95 02-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web: vww.s"gov.orcitehd/ HAZARDOUS WASTE PROGRAM INSPEC ION REPORT FacilityFadlityaaInspection 05/23/2011 Name: 76 Express Market Addre :419 S. Main St., Man ca Date: vlou Ns # V y Code Section HSC=CA Health& Cade:CCR=CA Code uletion 'V=vtolatlan'RV=R t violation 44 CCR 66 551 Failed to:(a)prepare a contingency plan;(b)im contingency plan i4$ CCR 66265.52 Contingency plan incomplete w 0 46 CCR 66265.53(a) Contingency plan not on site i i 47 CCR 66265.55 No emergency coordinator Failed to submit written incident report to the Dopa within 15 days 05 qg CCR 66265.56(j) 49 CCR 66265.16 Personnel training records incomplete 50 X CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days » E 51 CCR 66262.34(d)(1) Aocumulated more than 6,000 kg of HW onsite at one x Failed to comply with Code of Federal Regulations 26 (d),(e)8(f) O o CFR 262.34(d)(5)(i)No emergency coordinator X H CFR 262.34(d)(5)(ii)No modified confingency plan V $2 CCR 66262.34(d)(2) v CFR 262.34(d)(5)(iii)Failed to train all employees on ste handling and emergency procedures CFR 262.34 d 5ry Failed to respond to a fire,spill o Cher release 53 HSC 25244A Failed to submit a report to the Department at least a two years m 54 HSC 25244.19 Failed to conduct source reduction/evaluation of site a prepare waste minimization plan 55 HSC 25244.21 Failed to retain current(SB14)review and plan $6 HSC 25160(b)(3) Failed to submit TSDF manifest to the Department for ut-0f-State shipments 57 CCR 66262.20 Failed to prepare manifests for transportation of haza us waste G 56 CCR 6626223(a) Failed to:(1)complete,sign or dale manifest;(2)obta dated signature of transporter 59 CCR 66262.23(a)(4) Failed to send generator manifest copies W the Dopa ant within 30 days m o 60 CCR 66252.40(a) Failed to keep signed copy for 3 years ra? ai o 61 CCR 66262A2(a) Failed to determine status of hazardous waste when nonifiest copy not recel m 562 CCR 86262.42(b) Failed to file an exception report LL 63 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for years a 64 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for lead acini batteries i 65 HSC 251602@x4) Consolidated manifest receipts faded Wo contain comp information 66 HSC 2525023 Transported used dl and not registered as a hazard waste hauler m 67 CCR 66282.40(c) Failed to retain waste analysis on site for 3 years 0 66 CCR 66262.41(a) Failed to submit Biennial Report to the Departhrenl W69 CCR 66262.40(D) Failed to retain copy of Biennial RepaDException Re rt fir 3 years IX70 CCR 66265.77(x) Failed to report releases to the Department 71 HSC 25160(d) Transported hazardous waste without a manifest ? 72 HSC 25163(a) Transported hazardous waste a transferred HIN to a nsporter without valid registration 0 73 HSC 25160.2(cx2) Offered ineligible waste streams to be transported usi consolidated manifest 74 CCR 66263.17(a) Transported HW without receiving ID Number and reg Dation cert from DTSC 75 CCR 6626323(b) Delivered hazardous waste to an unauthorized facility 76 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID S p' to acwmulatirg>5000kg of I1W 77 CCR 66273.32(c) Cathode Ray Tube(CRT)handler failed ronotify DTS 30 days prior to accepting offsite UW 7g CCR 66273.33(x) Failed to store UW be0eries in a dosed container and a manna that pn:vents breakage and release to the environment 1W- 79 CCR 66273.33(b) Failed ro:(1)stone 11W tamps in a tlosed oontaina and i manner that prevents breakage and release ro the environment a 2 immedia dean and containers a broken lam or releases ro the environment Q Failed to store mercury contaming UW in dosed or di t-sainers in a manner Mat prevents breakage 3 80 CCR 66273.33(c) and release to the environment,or failed to immediat dean and containerize any broken mercury Gcontaining UVJ or release to the environment W 81 CCR 66273-33.5(a)(1NB) Failed to:(1)stoma UW electronic device in a manner tit prevents breakage and release to the environment,a cc 2 immediate) dean and containerize an broken ro device or release to envimnmenl w Failed to:(1)contain a CRT in a manner that preven reakage and release to the environment,a(2) Z g2 CCR 56273.33.. )(1)(B immedialel dean and containerize an broken CRT release to the environment Z of on [waste. (a)Batteries.(b)denary containing 83 CCR 66273.34 Failed to label universal waste to identify type ui coed, c Lam s, d Electronic devices, a CRCRT lass 84 CCR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)was nable to demonstrate the length of time the UW has been accumulated from the date it became a waste o as received 85 X CCR 66273.39 Failed to keep records of each shipment or universal are according to this section gas Other See ahactxd"Continuation-Official Inspection Repo for violation(s)not listed above. UIC Septic Sys Serves>20 personslday n Receives other than sanitary waste Dry welauFrench Drains Onsite per: Title: h 209) 468-3440 sYeae,ved EHD 2 Rev 01/x/10 Page 2 HW INSPECTION REPORT