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2012-03-15 11 :08 2094683433 P 5/7 <br /> SAN JOAQUIN,COUNTY <br /> ENVIRONMENTAL HEALTR DEPARTMENT <br /> i 600 East Main Street, Stockton,California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov-ory/ohd/ <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Focality Quick N Save FacEllly 1901 S E3 Dorado Street, Stockton Dat inspection 05/17/2011 <br /> Name, Addrass: Date: <br /> i Facility Mohamad Matar rrtie: Owner I=hone: 209) 948-2619 <br /> GonlaGt: <br /> EPA CAL000287596 A Active Cl Inactive Inepection Type, I1-13 Routine (7 FolldW up C Complaint-DO. <br /> Ibit: <br /> (Authority MSC 2518 ) Ins eUor. <br /> Consent-for: .59 Inspection M Sa lin ?9 Photos Grantrrd b.: Muhammad Ma3tar M a Naldu <br /> I <br /> Of V " Code Sectio viaLAi10tdS ✓ <br /> HSC=Cit Health&Safety Codon CCR--CA Code of R69ufwion V=Violation•R%,1-,Repeat Viidation <br /> 1 HSC 25189.5(a Disposed or caused disposal of hW at an unauthorized paint(Class I Violation) <br /> i 2 HSC 251 n.5(d)j 25201(3) Illegally treated a hazardous waste <br /> 3 HSC 25189.5(c Transported or cauzed transportation.of HW to an unauthorized point[CCR 86263,23(b)l <br /> Illega)-storage,disposal,treatment,transportation of handling of hazardous waste which causes <br /> Q HSC 25189,6 unreasonebio risk of fire expiosionj explosionserious iniury,or death Class I Violation <br /> 5 HSC 25189.7(3 i Burned orincinerated hazardous waste at an unauthorized facility(Class I Vigbition) <br /> 6 NSC 25201`(a) illegally stored offsite hazardous waste(Class l Violation) <br /> i p 7 CCR 66262.11 railed to determine if a waste is a Hazardous waste <br /> 6 CCR.66262,12O Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 9 liS(:25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water <br /> I <br /> 10 HSC 25250.7(a Contaminated used o4mith other hazardous waste <br /> 11 CCR 66265,31 Facility not maintained to minimize the.release of a tmardous waste <br /> AA <br /> j 0 12 CCR 66265.32 ia) Internal communication or alarm system not provided <br /> i <br /> 13 GGR e5265.32 ) A device capable of calling outside emergency help not provided <br /> t� 14 CCR 6&265-32 ) Spill control equipment,andla decontamination equipment not provided <br /> 15 CCR 65265.33 Failed to maintah all communicallon or alarm systems,spill control,or decan aquspmant. <br /> ( 16 CCR 66265.34 No Immediate access to emergency communication or alarm system during HW handling <br /> i o. 17 CCR 66265.35, Failed to maintain adaquate,aisls space <br /> 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authorization <br /> E Satellite accumulation:(1)(8)Stored HW on site longer than one year;(1)(C)failed to mark initial date of <br /> ,u 19 CCR 66262.34(e) accumulation:(2)exceeded container lirnit perwaste stream;(3)faked to mark date container was full <br /> within 3 days of roachln tho*pphcable, uamlity Iirnitatlon <br /> at 20 X CCR 66262.34 Failed to co letel 'labell Containers ortanks of hazardous waste <br /> P.-! o21 HSC 2$250'220)(1) Failed to!abet oil filters confaining gas/diesel-commingleo filters"used oil and gasoline filters" <br /> ` 22 CCR 66266.81 h) Damaged load acid batteries riot properly managed And.lab'eted <br /> 23 CCR fi5266.130(e) Failed to:(1)Drain of tree-flawing oil,(2)Reclaim metal,(3)Close container wfinitial date of accumulation.Label <br /> drained used oil figars' d Stora<1 taN<1 yqW5)Rmtaln t)iU of real for filters for 9 years <br /> 24 CCR 66265:17 Failed to manage incompatible waste in containers properly <br /> 25 CCR 66265.17 Failedto remove waste stored in a damaged or leaking container. <br /> w 26 CCR 66265.171 Failed to store HW In a containar compatible with the waste. <br /> x 27 CCR 66265.178(a) Failed to keep containers of 1-f1N closed excepiwhen adding or,removing HW <br /> 28 CCR 66265.17 Failed to inspect HWconiainersat least weekly <br /> v 29 CCR 66265.17 Failed to.store ignitable ormactiva waste cornainefs at least 50 feet from the property line <br /> 30 CCR 66261,7(o An amply HW or Haz Mat container(larger than 6 gallons)was notmarked with the date it was emptied <br /> and/or not managed within one. ear of b emptied <br /> 31 CCR 66265,191 Failed to comply with existing RW tank system assessment requirements <br /> ( w 32 CCR 66265.19 Failed to comply with new HWtank system assessment requirements <br /> 33 CCR 66265.19 Failed to provide secondarv:containmentfor HVV tank <br /> 34 CCR 86265,1 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overFllffng KW tank <br /> 36 CCR 66265.196(a) Failed to conduct daily inspections of HW tank <br /> 36 CCR 615265.19{(b) Failed to lnspect HW tank cathodic protection system <br /> Ir- <br /> 37 CCR 8626'3.19 y Failed to Immedfate)y remove tonVaecondary containment system that had leaked or spilled <br /> 38, CCR 66265.19 Tank closure,failed to mmove/dacon all waste and manage them as HW <br /> 39 CCR 66265,196 Failed to manage Ignitable or reactive waste properly <br /> 40 CCR 66265,199 Failed to mana a incompattle wostas In tanks property <br /> t 4.1 CCR 66268.7(4)(1) Failed to make d©tarmination for land disposal <br /> _942 CCR 66268.7( ) Failed to provide notification for LDR waste that:(2)fails Veatment standards:(3)meets treatment standards <br /> l Failed to i etaln nollfcations;certifications,w to analysis data,and other records required)n this section <br /> l 43 CCR 66268.7(1)(8) on site for 3 ycaes <br /> i�rpnclor. 209 Title: <br /> 468-34390 4. .. <br /> EHD 22-02-004 Rov 0118110 Page 1 HW INSPECTION REPORT <br /> i <br />