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0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.orcI/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Facility Estes Trucking 9 Fadlity 7611 S Airport Way, Stockton, CA on May 5, 2014 Name: Atldress: Date. VIOLATIONS # C1 C2 M I Code Section HSC = California Heakh and Safety Code; CCR = California Code of RegLdations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Labeling and Storage (continued) 606 CCR 66266.81(a)(6) Stored less than one ton of spent lead -acid batteries on site longer than one year, or stored more than one to longer than 180 days 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 608 HSC 25250.22(b)(1) Failed to label oil fitters containing gasidiesel-commingled filters'used oil and gasoline fitters" 609 CCR 66266.130(c)(1) Failed to drain oil filters of free-flowing used oil 610 CCR 66266.130(c)(3) Failed to store used oil filters in a closed, rainproof container that is labeled "drained used off filters" and marked with the accumulation start date 611 CCR 66266.130(c)(4) Stored less than one ton of used oil filters on site longer than one year, or stored more than one ton longer than 180 days ( Small Quantity Generators (< 1,000 kglmonth) 701 l _ 'CCR 66262.34(d) IStored hazardous waste onsite greater than 780 ways 702 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of HW onsite at one time Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f) CFR 262.34(d)(5)(i) No emergency coordinator 703 X CCR 66262.34(d)(2) CFR 262 ?4(d)(5)(ii) No modified contingency plan CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 iv Failed to respond to a fire, spill or other release 704 I CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 180 days from filled date 705 CCR 66262.42(--) Failed to send copy of generator manifest to DTSC with an indicafion that copy of manifest signed by destination facility was not received after 60 days Universal Waste (UW) + 601 CCP. 66273.32(a) Failed to noidy the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW 802 CCR 66273.32(c) Cathode Ray 1 ube (CRT) handler failed to notify DI SC 30 days prior to accepting offsite UW Failed to store UW batteries in a manner that prevents breakage and release to the environment: (1) failedi 803 i I CCH 65273 33,01 store damaged U:N batteries in a dosed, strudurally sound container that is compatible with the battery and I s ant -ds I + 804 Failed to. (1) einro IlN Iompc In a c!osed container and in -Manner that pm_rnnfs bmaYagn and release to 66273.33(b) I I I ICCR Ithe environment. or (2) immediately dean and containerize anv broken lambs or releases to the environment I 1 ( ) Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and 805 CCR 66273.33(c) 'release to the environment, or failed to immediately clean and containerize any broken mercury containing Iii l l l 1 1 Vy us veiaase iu the envie mn..eui (?)cion. a UWc!ectronic device in a manor ",at prover.:-- breakage and release to the 806 J i 1 i CCR 66273.33.5(a)[I'lls environment, or (21 immediately clean and containerize anv broken electronic device or release to the i env ronment j ' 807 I Filed to: (1) contain a CRT In a manner that prevents breakage and release to the environment, or (2) CCR G6273.33.5(b1/11(Bp e I I I �� a any nrnHan GRT nr n+la'icP `Immeplaie!y Glean am comaurenz_ _ � _� � to the environment j (�—'a1iN aoa I I _ ea ,oboi uniYc,~.a iwoufa fa idciti,l I—- vt univcr'aai iaaia. (v) uoeci,E."i CCR 6Sc7o.34 lenumment tciJ amnse(t0 Flerimnic devicn_s lel CRTs ft) CRT nlass a09 l 1(a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has I CCR S6273.35!been accumulated from the dale it became a wasie or was received ' 810 1 CCR 66273.W(b) Faded to provide initial or annual tiaining to personnel who manage universal waste 871 CCR 66273.36(--) Universal waste personnel training records incomplete 812 CCR 66273.39 Failed to keep records of each shipment of universal waste according to this section fFaiiai 901 I ( ! IHSU25201.16te) in manage aerosol cans in a manner that prevents fire, explosion. and the unauthorized release of I--,- 1_ .._ _ _ ___ . . _._ .., Filled to keen nontalner5 storino aerosol cans closed or use a container that is struct lrall_v sound and it Im'u `DZU1.1Otr)t 11 _ (compatible with the contents of the aerosol Can -11-I qn3 I I I HRC 95701 16(f tq) Failed to locate a container storing aerosol cans in a location that hes sufficient ventilation to avoid formation I n axnlgcjvn alrnnc cora 904 I I I HSC 25201.16(f)(3) Ira rid to kca e a eine a stor r aerosol tans or, or above a r�ou. that is —1. ae of cracks and fs ab,�,c.-oly f!nnervinec In r_mf ks and cnillc 905 I 1 HSC 25201.16(flf41 Failed tb segre a and manage aerosol cans with incompatible contents in separate containers 906 1 HSC 25201.16(fl(5) I Failed to storeAerosol fans containing flammable wastes awav from heat and open flames Elena Manzo (209) 953-7699 EHD 22-02 Rev 04114112 \/ / Page 3 / // HW INSPECTION REPORT